Re: [Emerald] Interim Invoicing

Josh Hillman ( (no email) )
Mon, 16 Oct 2000 07:37:16 -0400

From: <>
> we have several plans that bill over a quartley period. However, on these
> plans excess charge invoices are generated each month (as required). Does
> anybody know of a field in the database that identifies an invoice as
> being an "interim" invoice?

I don't think there is one, however I've noticed that for any given interim
invoice, the Invoice.StartDate = Invoice.EndDate.
Then again, manually created invoices (option to create "new invoice") have
the same start/stop dates also, unless you changed theses dates when
creating the invoice.


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