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Re: Invoices

From: Shawn Hogan
Date: Saturday, August 29, 1998
Time: 9:51:07 am

Richard Brodsky wrote:

>Is there any way to "find" or automatically bill open invoices that are not
>billing cycle related? Also is there any way to have the following NOT
>appear on the email invoice:

If you want to force a customer into the next billing batch regardless of
what their expiration date is, go to their billing cycle screen and set
the "Bill Now" flag.


>"Unless another form of payment has been arranged, your credit card
>numberxxxx-XXXX-XXXX-XXXX will be automatically charged 2 days prior to
>service end date."
>
>sometimes I am invoicing customers for non-billing cycle items and that
>message does not apply.

Go to the invoicing preferences, and set the "Strip Verbiage For Zero
Time Credit Invoices" to 'Yes' and it will do just that automatically.

Optigold ISP has a LOT of preferences (if you haven't noticed). hehe

- Shawn

-------------------------------
Shawn D. Hogan
President, Data Point Solutions
http://www.data-point.com
(619) 452-3696
ICQ: 8319647



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