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Date: Tue, 15 Sep 1998 12:46:34 +1000
To: "emerald@iea-software.com" <emerald@iea-software.com>
From: Glen Harvy <glen@aquarius.com.au>
Subject: Credit Card Invoicing Failure
Mime-Version: 1.0
Content-Type: text/plain; charset="us-ascii"
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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