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Invoice emailed to wrong customer

From: Scott Black
Date: Wednesday, November 4, 1998
Time: 2:52:00 pm

Today I did my invoicing as per usual.

A customer called up and reported that he received an emailed invoice that
wasn't his. Upon investigation, I've come up with the following:

he was supposed to get invoice # 981104-0002, he got 981104-0003

981104-0003 was properly delivered to it's intended recipient

my maillog shows the 2 messages going out as usual:

I don't have anything listed in the email override or alternate billing
address of the customer in question.

I can't imagine how this would happen????

Weird,

Scott



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