What do I do when a "monthly" customer pays a year in advance, after
they have been invoiced for the month?
Do we manually change the expire date and current balance amounts? Will
Emerald deduct each month, the proper amount for the Services?
Has there been any progress on a "Lost-Carrier" report.
Other reports?
JOhn :}
--Emerald 2.0.75Primary: Radius 1.16.49 -> DOS Prompt => Radius.exe -x15 -b -R1NT Workstation 3.51 sp5Secondary: Radius 1.16.49 -> DOS Prompt => Radius.exe -x15 -b -R1NT Server 4.0 NFR no/spSQL 6.5.201 NFRIntel P133 32MB ram3 - PM2e-30'sUSR Sportster 33.6K
JOhn :}
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