I charge monthly as at the 15th.
I ran call consolidation on 15th Sept.
I ran Invoice - 09/15/98 - Renewal then Invoice then Credit Card then Trade
and it generated Invoices for all except Credit Cards.
Can you please explain what I have done wrong.
In the meantime, I'm processing all my Credit Card customers manually <sigh>.
Glen.
--------------------------------------------------------------------
AQUARIUS Communications for all your Internet<>Fidonet needs
<>Full ISP services<>FrontDoor Commercial<>TransX Internet/FTSC Mailer
voice(02)9977-3788<>fax(02)9977-3844<>bbs(02)9977-2855<>3:714/930
http://www.aquarius.com.au <> mailto:sales@aquarius.com.au