Erik Lundby ( (no email) )
Wed, 23 Apr 1997 13:28:06 -0500
1. Can I send a second invoice to someone who hasn't still has unpaid =
invoices? If so, how? Is this impossible until the balance forward =
release is available? What do I do with a customer who takes 60-70 days =
to get most bills through there payables dept. When will the balance =
forward release be available?
2.How do I switch a subscription to digest?