[Emerald] Movement of Dates

Michael Whisenant ( mwhisen@airnet.net )
Wed, 09 Dec 1998 10:06:25 -0600

I have an interesting problem. I need to shift all credit card customers
billing dates, by 10 days. If we were moving them forward this would be no
problem or concern, I could just group them by date and manually update
them +10 days. Now the problem is if I shift them back 10 days, then the
previous invoice will cover the same time period and not allow another
invoice to be generated.

So is there a way to go back into the system for credit card invoices
XXXX-XXXX and shift the paid through date back 10 days, then move back 10
days the paid through date? Or is there an easier method to accomplish the
same task?
Michael J. Whisenant
Vice-President, Operations
AIRnet Internet Services, Inc.
ph: (256) 704-4692 fax: (256) 704-2329