The account EXPIRES on 10/1/99 and if they pay the payment then it will
EXPIRE again on 11/1/99....
If you have 15 days set as a permanent extend then you just need to modify
the invoice, with Crystal Reports, and add a statement that says you have 15
days to pay this payment....
For more information about this list (including removal) go to:
http://www.iea-software.com/support/maillists/liststart