Is there a field I can reset after creating the Invoices
that would allow me to do a batch email for CC?
If so which field is that?
> William Salame wrote:
> >
> > We are having problems with batch email for credit cards invoices.
>
> Theres a new concept. :) Credit Card Invoices are supposed
> to go to the CC processing system, not emailed. I don't know
> if I have ever tried this (and what issues it might have).
>
> > Batch email with renewal invoices works fine. Batch email with credit
> > card invoices doesn't work. If we email the credit card invoices one
> > by one from the Invoices Tab, mail are sent.
> > We are running Emerald 2.1.11
>
> I'll have to take a look at it. The one thing I would be
> concerned about is once you emailed the invoice, it would be
> marked as sent, and not sent to the CC system (or vice versa).
>
> --
> Dale E. Reed Jr. (daler@iea-software.com)
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