Re: [Emerald] Invoice Amounts
Dale E. Reed Jr. ( (no email) )
Thu, 15 Jul 1999 10:19:31 -0700
Help Desk wrote:
> Never saw a reply to my last post on this subject.
> I was having a problem with the TOTAL and AMOUNT DUE not matching. Dale told
> me to get the new report which I did. This fixed the problem for about a
> month but now I am having the same problem again. What would cause that.
> Should I DL the report again?
You can try and if that fixes it again, then I would want to know
how the report keeps getting changed/overwritten.
> RE: CREDIT CARDS CHANGED TO RENEWAL: Where do I get the script to fix the
> accounts that have already been changed?
Set PayMethod = 'Credit Card', CreditCardAutoBill=1