[Emerald] Re-send invoices

Ronnie Franklin ( (no email) )
Sat, 24 Aug 2002 12:56:08 -0500

Due to the "text mode" failure of 4.2.1 I would like to resend all
UNPAID invoices that were generated during the last 15 days. Any one
have a script to set those to resend, or tell me where and what the
options are to do that are?



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