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Our emailed invoices are sending junk. The report seems to be getting =
misaligned, cutting off words, pulling in amounts that are totally =
bogus, etc When i pull up einvoice.rpt in Crystal it appears to be =
layed out correctly though Any suggestions or insight? (Below is a =
sample email invoice)
**[start invoice here]
ice Notice:378
ice Date: 11/22/1
e Date: 12/1/19
Hughes Business Technologies
Brad Facer
7825 Forest Hills Road
Rockford, IL 61111
The following accounts will exp
For continuing service through 1/1/2000 please remit
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s Balance: $0.00
Payments:
w Charges: Description Tax ount
--------------------------- -----
----------- --
test - 8 Days $0$0.71
.04
test Email Only for Il $0$2.66
.16
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mount Due: $3.37
* Please write notice number [ 378 ] on yo
**[end invoice here]
Thank You
Brad
Hughes Business Technologies
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