However, I am not sure I fully understand...
1. is there not a report that I can modify for the Batch mode of
sending invoices? If not then how can I make that invoice usable, as it
sure is not now!
2. I discovered last night that the manual send "HTML" invoice was
the same as the printed one.. Sure would be nice to note that in the
3. I perfer to send invoices for now as that is what the customer
is use to.. Since I do not do balance forwarding, why would I want to
send statements instead of invoices? I also see a concept problem with
statements.. Maunal says to run statements once per month.. However, I
do anniversary billing and that concept won't work, or at least I don't
think it will... With Statements, I would need to run statements every
day so that the statement is current with the invoices... I guess I just
don't understand why statements would be better....
Target date for 4.2.2?
And if I spend the $$ to move to 4.5.x is everything already fixed?
How about voiding/deleting payments.. No way to do it in 4.2.1 that I
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