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Hi! We just recently realized that when an account has an open invoice --
Obvioous question about invoicing
From: crush
Date: Wednesday, February 2, 2000
Time: 8:52:24 am
say, the client has only paid half what he owes, or paid late on the
invoice before it, etc. -- OG will not invoice them anew. E.g.: a client
who is overdue and has an open invoice for their monthly billing will not
be billed for the following month even though they are technically due
for another invoice.
In looking over the manual (yes, we occasionally *do* read it) on billing
procedures, on page 254 it outlines the requirements needed for an
account to be invoiced. It doesn't seem to really address the matter of
overdue accounts that are due to be invoiced again -- what I'm getting at
is: is there a way to override this? Or is it hard-wired?
------------------------
KimBoo York
Operations Manager
Digital Global Networks
kimboo@crush.to
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