[Emerald] V4.2.1 Invoices.SentDate

Ronnie Franklin ( (no email) )
Sat, 24 Aug 2002 12:35:08 -0500

I am trying to determine where the "flag" is for invoices being sent/not

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...




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