how is "balance forward" set? Under pay method we only have
"renewal". Should we create a new billing cycle with Emerald Admin?
Marcus
> marcus@redcentre.com wrote:
> >
> > This has also been a problem with us .... if my understand is correct
> > Emerald will not generate the "next" invoice until the last is paid -
> > this is how it appears anyway - this results in a number of issues
> > with corporate customers - generating the invoice regardless would be
> > preferred.
>
> Only if their billing cycle definition is renewal. If their billing
> cycle definition is balance forward, it will continue to bill them.
>
> --
>
> Dale E. Reed Jr. Emerald and RadiusNT/X
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