|
|
 |  |
Re: Invoice Sent DateFrom: George A. Ruzzier Jr. Date: Wednesday, March 1, 2000
Time: 7:48:45 pmOn 3/1/2000, Shawn Hogan sent the following:
>George A. Ruzzier Jr. wrote:
>
>>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?
>
>Uhm, because it *wasn't* sent. Why not just key on the "Closed On Date"
>for whatever you are trying to do?
>
> - Shawn
>
I know it wasn't sent. But who cares... it is "closed"?
We create a lot of invoices for our development work which don't get
sent out right away.
We run a report for empty Sent Dates to make sure we get them out
eventually. Now I have to weed through all the closed invoices with
blank Sent Dates. It seems to me that if the invoice gets closed out
during a billing, that the logic could also put the close date in the
Sent Date field at the same time.
What would that hurt if it is being closed anyway?
--
Regards,
George
----------------------------------------------------------
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
----------------------------------------------------------
* Web Design * Hosting * Server Co-Location *
* Database Integration & Hosting Services *
-------------------------------------------
To subscribe, unsubscribe and list archive
please visit http://www.optigold.com/lists
-------------------------------------------
|

Return to Digital Point Solutions' Home Page |