Message-ID: <007d01c397d8$f3a5df10$2400a8c0@stormcrow> From: "NCKCN" <admin@nckcn.com> Subject: Re: [Emerald] Batch invoicing keeps billing all Master Accounts again and again... Date: Tue, 21 Oct 2003 08:40:55 -0500
Tommy,
Hmmm, we use Emerald 2.5.345. Are you sure there is a setting in Admin to
restrict Auto Batch for 30 days? Where might I find that?
The only setting that I can find that has to do with the Auto Batch is on
the Accounting...Billing Cycle...Invoice Bill and CC/EFT Bill settings which
do not affect Renewal Batch according to the documentation. Mine however are
set to 20 days and 5 days respectfully.
Thanks,
Todd