Credit card billing seems to be done for everyone who exprires on or before
the date entered when doing batch billing, but you're correct about cash
customers. It's a major PITA, IMHO, and I had an awful time getting used to
it and working around it. Dale can testify to the number of messages
between he and I during our startup phase over this issue. He tells me that
it will be addressed.
My preference wouild be for Emerald to generate invoices (cash or CC) for
all un-invoiced accounts up to and including the date entered during the
batching process.
<<jdunmyer@toltbbs.com>>
<<www.toltbbs.com/~jims>>