We have a had this problem for the past couple of month. After we do
call consolidation and batch invoice renewal. We get an SQL addition
to the same 4 invoices.
All Other Invoices are correct. Monthly services are billed and added
correctly. Charges being made are missing from these invoices. Some of
these 4 MBRs have corporate accounts with up to 20 email and ppp
I did dbcc check on the database, did not produce any errors.
We are running emerald 2.2.11 with SQL 6.5