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Re: Request for new feature

From: Cardina Billing
Date: Thursday, December 3, 1998
Time: 6:59:02 am

We run our "Generate Invoices" on the 5th of the month for the next billing
date ( 1st) which is 25 days prior to due date and it really is working out
fine.
We find that we start getting the money in sooner with less late notices.
We also send out paper invoices and have found that most of our users do not
respond well to just email.
We have it set in our Mail program ( MS or Eudora) to not send
immediately, so you can move all the Queued mail can be moved to a temp
folder until we want to send it ( by moving it back into the outbox).
We have found that alot of features that are now in Optigold are good, but
we have been able to use the features of other programs to enhance it or
customize to our needs.
Shawn , you are doing a Great job!
Your patience far supasses mine.


> -----Original Message-----
> From: owner-isp-list [mailto:owner-isp-list]On Behalf Of Grant Deason
> Sent: Thursday, December 03, 1998 9:14 AM
> To: Optigold Mailing List
> Subject: [Optigold-ISP] Request for new feature
>
>
> Would it be possible to implement the option to defer delivery of
> email invoices when invoices are
> generated? Perhaps place them in an "email queue" or something
> of the sort? We run invoices
> around the 23rd or 24th, but we find that if we deliver the email
> that soon then clients often "forget"
> since it's several days before it's due.
>
> ---
> Grant Deason
> Manager, db Technology
> http://www.dbtech.net
> (205) 556-9020
>
>



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