We're starting from scratch adding customers in Emerald. We've got several
customers that are paid to say the 5th of the month, say 10/5/99. When we
add them to Emerald, we're doing Monthly Billing with Monthly Pay Period,
it places them as Billed Thru 10/01/99 and expire 10/01/99... We delete the
charges that are initially created (the setup charge and prorated month).
How can we make Emerald understand they are paid thru 10/05/99 so that when
we create invoices in October it will prorate the first invoice.
Hope I explained that OK.
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