Re: Batch email creditcards Invoices
Dale E. Reed Jr. ( (no email) )
Sun, 08 Mar 1998 23:15:49 -0800
William Salame wrote:
>
> Also currenty we are not using an automated CC processing system
> through emerald. We Invoice people who opted to pay by CC, we
> email the inoice to them and then they have 10 days to review it
> before we actually charge their CC.
> The CC informations are then exported to a file which in turns
> is submitted to the bank via modem for processing.
>
> 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?
I don't know if there is anything stopping you from emailing
them. The real issue is that the email routine will mark the
invoice as sent, which will prevent it from being batched out.
Now in your situation, I am not sure how you are writing the
file to your back, or how if would affect it.
-- Dale E. Reed Jr. (daler@iea-software.com)_________________________________________________________________ IEA Software, Inc. | RadiusNT, Emerald, and NT FAQs Internet Solutions for Today | http://www.iea-software.com