Michael J. Noe ( (no email) )
Mon, 31 Mar 1997 10:16:59 -0500
I just tried to use the batch option for the first time. We have been
using emerald for a couple of months, and I have been processing credit
card transactions by hand. This month I created my new invoices, and then
did a batch out. The batch, however, includes invoices that have been paid
in the previous months. How do I get the batch to only include this
month's (or unpaid) invoices?