Search Again: Open Invoices From: Henry Smith Sr Date: Sunday, October 15, 2000 Time: 3:50:50 pm Shawn We have OG set to send out invoices 10 days before the customers expiration/due date. Example: Customer is due on the 1st They were invoiced on the 20th They called to cancel their account on the 30th When the 2nd rolls around they show up as being past due. How do I correct/stop this? ------------------------------------------ To subscribe, unsubscribe and list archive please visit http://www.optigold.com/lists ------------------------------------------

Messages In This Thread: Open Invoices by Henry Smith Sr on Oct 15, 2000 at 3:50:50 pm Re: Open Invoices by Shawn Hogan on Oct 15, 2000 at 11:12:34 pm open invoices by Sharon Tan on Aug 6, 2001 at 12:05:31 am Re: open invoices by Shawn Hogan on Aug 6, 2001 at 1:40:25 am Open Invoices by Devon Dunham on Dec 20, 2001 at 2:44:11 pm Re: Open Invoices by Shawn Hogan on Dec 20, 2001 at 3:10:46 pm