It has to do with the formula that Dale changed... when you did a batch for
the last day of the month it was also invoicing the first day of the next
month.. both cards and renewals.. so he changed the formula or procedure and
when he did that it broke the invoice next term.. it is apparently looking
one day backwards.. which means there is no invoice available..
In the meantime, I just go back to 2.5.227 and invoice next term then go
back to 2.5.263 for normal operation....
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