Re: [Emerald] Re-send invoices

Dale E. Reed Jr. ( (no email) )
Thu, 25 Apr 2002 05:15:08 -0700

> 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?

Invoices or statements? You should be sending Statements to your
customers, not invoices.



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