Duane.
At 09:47 PM 3/21/98 -0800, you wrote:
>Michael Whisenant wrote:
>>
>> Kinda awkward method. If I generate 5000 invoices and 2000 are
via e-mail
>> then the rest print. I have to manually check each of the 5K invoices to
>> find those that were sent via e-mail? Why not create a simple table that
>> stores the invoice number to the sub account or something. I can see a
>> user saying, I did not receive my invoice via e-mail. Then I will have to
>> locate the invoice #, check the mail server log to prove the message was
>> sent. Oh, well... once again I may be misunderstanding something...
>
>You did miss something. If the SentDate is not null, the Invoice was
>E-Mailed. Its fairly simple.
>
>> But here is a good one.... why does the e-mail invoice NOT
include the
>> address to send the payment to? I already have hundreds of bitches about
>> that one. Many heartaches.... Or have I forgotten to check a box
somewhere?
>
>Include a invhead.txt, invbody.txt or invfoot.txt with your address
>information. Remember those files have to be local to the machine
>running Emerald.
>
>--
>Dale E. Reed Jr. (daler@iea-software.com)
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