In the Invoices table, most of the sentdate fields are null.. Especially
the ones from 2.5
The problem is that I have multiple invoices that are attempting to be
sent that the customer has been cancelled and they no longer have an
Email address. I would like to clear, not one by one, all those flags
so the batch send will not attempt to send those invoices...
Thanks,
Ronnie
------------
This is a user supported list. If you require assistance from IEA Software's
Support Engineers, please check out our Support resources at
http://www.iea-software.com/support.
For more information about this list (including removal) go to:
http://www.iea-software.com/support/maillists/liststart