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Kari wrote:
Re: telscrp.exe
From: Shawn Hogan
Date: Tuesday, December 1, 1998
Time: 5:56:04 pm
>Here are the steps I follow:
>1.Create a new account.
>2.After clicking on "Finished" I am prompted to invoice, I choose "yes"
>3.I am prompted to add billing cycle items, I choose "yes"
>4.I am prompted to add setup fees, I choose "yes".
>5.I am prompted to Post Payment, I choose "yes"
>6. I enter the pymt and click on "Done"
>7. I am then propmted "balance is current" close all open invoices? I
>choose "yes"
>8.I go to Pending accounts to approve it, and I am prompted"Do you want to
>invoice this account now?
>It's a whole loop again, is that correct?
Yep... :-) It's sorta like this... I think I went over this before
(probably with Alexi), if you are using Pending accounts, there really
shouldn't be a reason that you are creating invoices or payments for it
yet. Because it's not a real account. It's only a real account after
it's current.
But whatever... some people do weird things I guess so I'll look into
making it only ask if there isn't an existing one.
- Shawn
-------------------------------
Shawn D. Hogan
President, Data Point Solutions
http://www.data-point.com
(619) 452-3696
ICQ: 8319647
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