Re: Invoicing Problem

Dale E. Reed Jr. ( (no email) )
Wed, 19 Mar 1997 14:29:51 -0800

David Mulberry wrote:
> Hope I haven't run into a bug. I am trying to run a batch renewal for all accounts that will expire by 4/15/97 and email the invoices. I just installed 2.1.0 . I have incremental batch selected under preferences. When I go to the batch tab and enter 4/15/97 and click the create button it says "no new invoices to create". I have several dozen that I know expire within this time frame. I can't find anything that might be causing this.

This is fixed in 2.1.3, which is now in the beta directory.

> Also, I noticed that voided invoices show up under the payments tab for a MBR but not paid invoices. Is this the way it is supposed to work?

Ignore the payments tab for now. I'll re-hide it.

> Last but not least, I was hoping that by this build we might be able to list only unpaid invoices or paid invoices under the invoice tab. Still don't see it, is this feature in the works?

Do you want to search upaind invoices or renewals or both?
With balance forward, there is no way to do this, or it gets
REALLY difficult to track.

-- Dale E. Reed Jr.  (       IEA Software, Inc.      |  RadiusNT, Emerald, and NT FAQs Internet Solutions for Today  |