>2. When displaying an invoice (double-click on an existing invoice in the
>Invoices area or in the History area of an MBR), the invoice type in the
>pull-down options, displays "Compliment" instead of its real type (Renewal,
>4. In the Services area for an MBR, under the General tab, the AM/PM is
>burried beneath the name of the Last Modified by person.
>5. When batch-creating invoices of the "Renewal" type, invoices are
>created for people paying by check/cash (invoice) and credit card.
>Shouldn't it only create invoices for the " Invoice" PayMethod?
No. It seems "Renewal" is a catch-all for all kinds of renewals. If you
want JUST CC's or JUST paper invoices, it looks like you have to select
that in lieu of Renewal. (Right?)
Again, I can't get .90 or better to work to confirm these beyond .88, due
to the error 48 loading DLL -- anyone know of the dodge for this one?