[Emerald] No auto pay.
WayneG ( (no email) )
Thu, 15 Jul 1999 11:25:44 -0500
1.) Customer is batch billed normally for 1 month.
2.) They pay for 2 months plus a late fee.
3.) The 2 month Payment is added.
4.) A late Charge is added.
5.) Invoice Next Term creates an Invoice, 1 month balance and $0.00 due.
6.) ** No Auto Pay **
7.) Another Invoice Next Term creates the expected Invoice, but the PaidThru and Expire Dates do not change to
reflect the 2 month payment.
It appears to happen only when there's a Charge being added after the Payment. But shouldn't it still calculate
this and move the PaidThru and Expire dates ahead? It correctly Invoices and moves the BilledThru date ahead.
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