RE: Invoice Problems RE:Blank Invoices
Robert H. Clugston ( (no email) )
Fri, 20 Feb 1998 11:29:41 -0800
Dear Dale,
Thanks, I can now functionally print invoices.
I'm still having one problem though. The bottom portions of the invoices
sometimes get mixed up in a batch. For example:
Customer A's invoice shows:
Your payment must be received by "CUSTOMER B'S RECEIVE DATE" for your
continuing service
Please include this portion with your payment or write notice number "B's
INVOICE NUMBER" on your check
Invoice Number: "B's NUMBER"
"CUSTOMER B's NAME" Date: "B's Date"
Total Amount: "B's total"
And Customer B's invoice shows:
Your payment must be received by "CUSTOMER A'S RECEIVE DATE" for your
continuing service
Please include this portion with your payment or write notice number "A's
INVOICE NUMBER" on your check
Invoice Number: "A's NUMBER"
"CUSTOMER A's NAME" Date: "A's Date"
Total Amount: "A's total"
This happens to about 75% of the invoices I print. Sometimes Dates, names,
and totals mix between three or four invoices. When I go back and print the
invoices by themselves I don't have a problem. Do you have any Ideas?