Just add an entry in the Charges table for the MBR's CustomerID.
Emerald will add it as a line item to the next invoice for the
customer. How it gets billed/paid is dependant upson how the
customer is configured to be billed.
-- Dale E. Reed Jr. (firstname.lastname@example.org)_________________________________________________________________ IEA Software, Inc. | RadiusNT, Emerald, and NT FAQs Internet Solutions for Today | http://www.iea-software.com