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Re: Invoice emailed to wrong customer

From: Scott Black
Date: Thursday, November 5, 1998
Time: 6:32:26 am

At 03:54 PM 11/4/98 -0800, you wrote:
>Scott Black wrote:
>
>>yes, that appears to be what happened
>
>Check the audit trail report in maintenance to verify.


OK just checked the audit trail for the customer who received the incorrect
invoice. It shows him receiving the same invoice (0002) twice. This makes
sense since I manually resent him his invoice after he contacted me about
receiving the incorrect one.

He actually received 0003 the first time????

scary,

Scott



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