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....
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