[Emerald] auto-pay invoices

Josh Hillman ( (no email) )
Fri, 21 Apr 2000 12:42:38 -0400

Is there a way to set certain customers to have their invoices get auto-paid
upon generation. This would be handy for two billing groups that we have
("Trade" and "Charity"). They need to have invoices generated for tax and
other accounting purposes. For the past 3.5 years, we've been running a
script to let us know what unpaid invoices (Type='Renewal') have been
generated for Trade/Charity billing groups and just pay them manually:
PayMethod='Trade' and PayMethod='Charity'. There's simply no real money
exchanged. The Trade/Charity accounting is completely separated in our
monthly reports, so there are no discrepancies when it comes to comparing
payments in Emerald with actual deposits.


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