Message-ID: <009201c398f0$a82adc20$6601a8c0@HPNOTE> From: "Tommy Cheng" <firstname.lastname@example.org> Subject: Re: [Emerald] Batch invoicing keeps billing all Master Accounts again and again... Date: Wed, 22 Oct 2003 16:03:06 -0700
Then you go to Admin -- Client -- Accounting and uncheck Incremental Batch.
Emerald will not batch any account that isn't paid.
----- Original Message -----
From: "NCKCN" <email@example.com>
To: "Emerald ListServ" <firstname.lastname@example.org>
Sent: Tuesday, October 21, 2003 6:40 AM
Subject: Re: [Emerald] Batch invoicing keeps billing all Master Accounts
again and again...
> 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
> do not affect Renewal Batch according to the documentation. Mine however
> set to 20 days and 5 days respectfully.