I thought charges (adjustments) were only picked up on regular Renewal
invoices and not manually created invoices (type=manual or renewal). Also,
bear in mind that manually creating invoices in Emerald 2.5.334 doesn't even
work (the version currently in the updates directory).
Interim invoicing would be really handy if you could select that
individually based on MBR rather than it only working when batch-creating
invoices. It's pointless to send out an interim invoice for 5 cents for one
person (balance=0.05), but if someone else has a balance of 25.00, then its
more reasonable. Unfortunately, because this can only be done via the batch
process, it's all or none.
Josh
> Kelly Wright wrote:
> >
> > I was referring to manual invoices created. I know how the service
> > invoices work. The invoices I create are for one time charges for the
> > customer. Example - April IPASS Roaming $89.25.
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