This is not working. First, the new customers are getting setup with the
expire date blank. Second, I cannot tell what billing is doing but it is
not renewal billing. I am NOT using 'autobatch'. I select renewal and
input the expiredate through which I want to select accounts for billing. I
am also set up for 'incremental' batch, which previously, selected all
accounts with expiredates from the beginning of the month selected up to the
current date entered.
I can make no rhyme or reason what I am actually getting but I have a mess.
Will there be another release soon to fix the 'Invoice Next Term' problem
with renewal billing? Are expire dates supposed to be blank with 'balance
forward' invoicing? Does incremental batch still work? Please let me know
what the current status of renewal billing is.
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