Basically. You don't have to do it manually, though. You can create a
for the pro-rate and then Emerald will tack it onto the next invoice.
create Invoices from the batch tab to catch any charges which haven't
applied, as well.
-- Dale E. Reed Jr. (email@example.com)_________________________________________________________________ IEA Software, Inc. | RadiusNT, Emerald, and NT FAQs Internet Solutions for Today | http://www.emerald.iea.com