When I run a aging report, everyone shows to be 120 days past due.. But
when I look at each MBR they show to be current... Is the report
computation bad or is it a pointer in the database?
I do not do usage charges.. But when I do a preview of charges I see
some very large amounts that look like they may appear on the customers
invoice.. I sure would not want to send out an invoice for $1000.00 when
their actual invoice is only $20.00... Any hints or advise?
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