[Emerald] Attn: David
David Routh ( email@example.com )
Tue, 19 Oct 1999 15:51:19 -0500
At 11:08 AM 08/20/1999 -0700, you wrote:
>David Routh wrote:
>> Am I right in thinking I could create a "None" in the "Billing Cycle" and
>> in the "Pay Periods" and use those for accounts that I don't want to send
>> any type of invoice to?
>What would be best would be to use the Other Paymethod option and then
>set the expire/overlimit blank. Then the user would not get billed,
>but still work from a RadiusNT perspective.
>> As with most, we have office accounts and complimentary accounts that we
>> don't charge for so I wanted to insure invoices and/or emails didn't get
>> sent to those accounts.
>Dale E. Reed Jr. Emerald and RadiusNT
>IEA Software, Inc. www.iea-software.com
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