We are having some interesting problems with Credit Card customers on our
systems. It seams that Emerald is changing them from CC to Renewal based
billing and invoicing them instead of batching their ccs. However, if I
look at them in Emerald, they show as renewal and if I print out there
accound info sheet, it shows them as CC with all the info there... Any
ideas what would cause this?
VisittUs Internet, Inc.
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