I don't know why, but we have now have some accounts that are billed EVERY
time a batch out is done. The history tab reports all invoices as paid, but
every time a batch out is done, the customers are batched out again. We
have customers that have been charged 15 times over the past month (we do
credit card batches every other day or so.).
For more information about this list (including removal) go to:
http://www.iea-software.com/support/maillists/liststart