Re: Printing Batch Invoices

Laslo Orto ( )
Tue, 12 May 1998 17:16:17 -0400

Enter the date for the day you made the invoices (5/12/98 for example)

At 04:59 PM 5/12/98 -0400, you wrote:
>OK, I am now stumped......
>When I enter a date under batch with a type of renewal, I am able to create
>When I click Print, the report runs (sorta)
>The report pops up behind the emerald screen, and a dialog box pops up on
>top asking if I want to mark these invoices as sent (but I can not see the
>report, and have not printed them yet)
>When I answer the question as YES the Invoice report pops to the foreground,
>showing that there are 0 (zero) invoices - (pretty looking invoice but
>Looking at the invoices with SQL directly, I can see that the SentDate is
>still null.
>The report (invoice.rpt) runs fine in Crystal Reports
>Any ideas?
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