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memaccts@oz.sunflower.org wrote:
Re: Simple Question about Invoicing
From: Shawn Hogan
Date: Friday, June 1, 2001
Time: 10:05:10 am
> Because I would like to send a past due notice to a group of people who
> expired from 3-15-2001 to 5-15-2001. I can send a past due notice to them
> using the found set and I would like to open an invoice on all these people
> to make it easier when we receive their payment. Right now, when we receive
> payment from a customer, we have to go in and create a new invoice for that
> person then post payment from them. It would make things a lot easier if
> the invoice was already there.
If they are past due, wouldn't they already have an invoice in the system?
Either way... you would need to import the new charges under the Import
section...
- Shawn
-------------------------------
Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com
(858) 452-3696
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