Re: Invoicing 2 questions

Dale E. Reed Jr. ( (no email) )
Wed, 02 Apr 1997 15:21:29 -0800

David Mulberry wrote:
> Hello everybody,
> Two Invoicing questions,
> 1. I have a customer that expired on April 1st. I received his payment yesterday but had not created the invoice yet. I went into his MBR and selected "invoice next term". It responded "no new invoices to create". I installed 2.1.8 last night and started getting this problem this morning. I then went into batch and ran an incremental batch for 4/15/97. It created 2 unrelated invoices but nothing for the expired account. What should I be looking for, how can I create and invoice and pay the

Does an invoice already exist for the customer for the current unpaid
billing cycle? Thats what it sounds like to me.

> 2. The second question is really a bug report. First a word of praise, thanks Dale for putting the "Show unpaid invoices only" option under the invoice tab :) One small change to this query would be nice, it not only shows unpaid invoices but also voided invoices as well.

:) Alright, alright... But you guys keep changing the requirements on
me! No fair....

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