[Emerald] 2.5.261 Voiding Invoice an Billed Thru

Ronnie D. Franklin ( ronnie@itexas.net )
Fri, 19 Feb 1999 08:57:44 -0600

When you void an Invoice from the MBR | History tab it does not changed
reset the "Billed Thru" date.

Also.. You cannot "Invoice Next Term" from the MBR.. it says "No New
Invoices", however you can do a batch for the date the MBR is due and it
does generate the invoice...


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