[Emerald] First invoice creation...

David Routh ( drouth@davlin.net )
Thu, 02 Sep 1999 10:31:17 -0500


We're just getting ready to start adding customers to Emerald/RadiusNT and
I had a question or two about the dates that show up when customers are
entered in to the system...

Basically once all the customers are entered we will switch to
Emerald/RadiusNT and hopefully the invoices will be set up right... I've
got RadiusNT running and Emerald is collecting accounting records...

When I create a new customer and want the billing (email) to start on
10/1/99 then do I set it up as follows? (The Default Expire is set to 15).

Created on: 9/2/99 (The date the customer is entered)
Starts on: 9/2/99 (Same as above...the date the customer is entered)
Paid thru: 10/1/99 (This is the date they are currently paid to, some might
be later, 11/14/99, etc.)
Billed thru: 10/1/99 (So Emerald would know they are paid to this date.)
Last rec: ????? Would it be safe to set it to the same date as Created on?

Thanks for your advice,

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