From: "Ronnie Franklin" <email@example.com> Subject: RE: [Emerald] Emerald .337 Date: Thu, 26 Oct 2000 15:53:20 -0500 Message-ID: <NABBIJNMILENPGFFLEGDOEFNJOAB.firstname.lastname@example.org>
But.. That would mean that I would have to Delete the previous payment, and
void the invoice... then post the payment to a invoice that does not match
what it needs to match....
Bottom line still is.. I should be able to adjust the paid thru/expire dates
and credit the proper amount then regenerate a invoice that works...
I do believe that it is a version issue.. I have been able to do this in the
past.. just don't remember which version!!
> The problem is that you created two invoices that overlap. You need to
> void the original invoice before you adjust the dates and everything
> will be fine. Because there is an invoice in the system for the
> MBR that is shown as paid through that date, thats what Emerald sets
> the date to. Just because there is an (which is the real
> question/issue of how it created the second invoice) overlapping
> invoice inside the original invoice dates, doesn't take precedense.
> This isn't a version issue at all.