Ed and Kathy Tate ( (no email) )
Wed, 22 Jul 1998 10:27:43 -0700
I am running Emerald 2.1.11. I have a need to bill some of my customers
under one company name and the rest under another company name. So, for my
customers expiring August 31, I need to be able to run two separate batches
so that I can switch the invoice letterhead in between the two groups.
Is it possible to bill by group? Or does anyone have another suggestion?
Thanks in advance for any help.