In other words, when payments are received and the MBR's PaidThru, BillThru,
and maExpireDate fields are all updated, are those updates based on
information from the invoice being paid or is it based on the PayPeriod
value at the time the payment is entered?
Emerald 2.5.322 / SQL 7 SP1
For more information about this list (including removal) go to: