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Re: Generating Invoices

From: Shawn Hogan
Date: Tuesday, October 6, 1998
Time: 6:29:25 pm

Alan Rader wrote:

>Nah, screw the 30 days in advance :) I don't want to have to double bill
>my user now after they have already stuck through with me trying to get
>other bugs worked out of OG and messing up their billing already :). I
>just want to know if I can print out invoices earlier than the actual
>invoice date. So people that get them mailed, they will arrive there
>within a day or two of the first of a month and the invoice date says the
>first. No biggie if it can't be setup to do that, I will just send them on
>the first.
>
>This maybe all more trouble than it is worth :P

You know what you may want to do since it seems you WANT to bill them 10
days in advance, but it seems you are behind already...

Slowly ease into a 30 days prior billing... Like do a 7 days in advance
for awhile, then move it to 14 days, then 21, etc. Or you could send a
mass-mailing just letting everyone KNOW that you guys are going to be
getting your accounts receivables in order. So if they receive two bills
in one month it's because you guys were behind a month or something...
{shrug}

- Shawn

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



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