[Emerald] Invoicing Problem

Jason Powell ( (no email) )
Mon, 19 Apr 1999 08:34:43 -0700

When batching for "Renewal" and for a certain date with Emerald v. 2.5.261.
system created invoices for my ENTIRE client base, invoice, other,
and creditcards all included.

Other info:
We are runnning two billing cycles, an anniversary and a default (true
monthly cycle)

Has anybody had this happen to them? Has anyone been able to solve it?
We need to be able to VOID all the Credit Card invoice, because now they
will not batch.

Any advice would be very helpful.