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To: emerald@iea-software.com
Subject: Credit Card Invoicing Failure
Sent: Tue, 15 Sep 1998 04:46:34 +0200
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Emerald-list@mail.extent.com on Tue, 15 Sep 1998 10:33:56 +0200
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Message-ID: <3.0.5.32.19980915124634.009fd760@mail.aquarius.com.au>
From: Glen Harvy <glen@aquarius.com.au>
To: emerald@iea-software.com
Subject: Credit Card Invoicing Failure
Date: Tue, 15 Sep 1998 04:46:34 +0200
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Hi Dale,
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.
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