CC Batch Format : IC Verify
Batch out/cc in : /program files/emerald/batchin.dat
Batch in/cc out : /program files/emerald/batchout.dat
In the Batch Tab area we entered the following
date : 4/1/97
Type : Credit Card
Then we select create, then select batchout.
The message no invoices to batch out is then given. Even through it is
telling us that 10 were made. The invoices are being made, you can see
then in the invoices area.
Ok Dale, what do we have set wrong? I am using 2.0.7
On a side note, how are you coming on the check field showing up when you
pay an invoice?