Re: [Emerald] Continued billing

Dale E. Reed Jr. ( (no email) )
Sat, 23 Sep 2000 11:57:13 -0700 wrote:
> how is "balance forward" set? Under pay method we only have
> "renewal". Should we create a new billing cycle with Emerald Admin?

Yes. Just define a new billing cycle with balance forward checked.
Then assign that billing cycle to the MBR. The Invoice will
always be renewal, but they will continue to be billed.


Dale E. Reed Jr. Emerald and RadiusNT/X__________________________________________IEA Software, Inc.

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