Are you sure you deleted ALL the invoices? Any invoice for that customer
with a date greater than you are showing for Expiration will prevent it
from making a new invoice. (For example if you have an Invoice for
September, you can't create an invoice for August).
>I created two invoices manually, pre-dated to the first of May and the 1st
>of June, with start/stop dates, respectively:
>Inv. Date; 5/1/97 6/1/97
>Start: 5/1/97 6/1/97
>Stop: 6/1/97 7/1/97
>I then marked each invoice paid in the "Invoices" section, saved the MBR,
>and exited. I EXPECTED that the paid-thru and expire date for the MBR
>would thus read 7/1/97. Nope. Still 5/1/97. I had to manually adjust
Manually created invoices don't affect paid-thru and expire date. Only
Credit Card and Renewal will affect paid-thru and expire date.