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Re: Invoice Sent DateFrom: George A. Ruzzier Jr. Date: Wednesday, March 1, 2000
Time: 4:13:48 pmOn 3/1/2000, Shawn Hogan sent the following:
>George A. Ruzzier Jr. wrote:
>
>>If we have an open invoice for a non-billing cycle item on a billing
>>customer, that invoice gets automatically billed. Very nice.
>>
>>However, the "Sent On" date remains blank after it is closed.
>>
>>Can we get the "Sent On" date to be the same as the "Closed Date"?
>>
>>The reason is that when we search for all invoices with a Sent On
>>date equal to "=", these show up. The only way to get them off the
>>report is to open them up, put a date in, then close them again.
>>
>>Can you make this happen?
>
>Not really, because the invoice wasn't sent then. Recording it as a sent
>date date would really eliminate the whole purpose of HAVING a sent date,
>don't you think?
>
> - Shawn
True, it wasn't sent, and would *never* be sent if you let it
aggregate with the billing.
So why not consider it sent in this case since it was closed
automatically and is never sent?
--
Regards,
George
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George A. Ruzzier Jr. - President
Innovative Technologies Group, Inc.
Internet Presence Specialists - Orange County, CA
Phone: 949.770-9404, Ext 115 * FAX: 949.770-9406
Visit: http://www.inno-tech.com
Sales: mailto:sales@inno-tech.com
Support: mailto:support@inno-tech.com
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