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Dale I don't know if you had seen this yesterday or not. I am wondering =
if you might help me out with it. When I send an email invoice I am =
confusing my customers
and myself. The Invoice total is correct and includes the GST Taxes but =
the
description is wrong. The invoice states as below.
Date 11/17/98
amount$212.89
Start11/16/98 Sent11/19/98 type Renewal
End 11/16/99
Login Description Amount
ken817 30 Hours Bankable $ 30.51
This $30.51 does not coordinate with any ammounts that we have. as well =
if
you take it over 12 months it would be $366.12. Even with the discount =
of
25% we offer this is way off the total. Can you help me out with this =
one as
well?
Randy Nickle
Technet of Kenora
http://www.kenora.com/
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