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Re: Invoicing

From: Shawn Hogan
Date: Wednesday, June 13, 2001
Time: 1:10:54 pm

Roger Starnes wrote:

> Let's assume (for whatever reason) an account hasn't billed for three
> months. Let's say that the reason was because the account was "on hold".
> The account expires on 03/15/01. We take the account off of hold. What
> happens?
>
> (Answer A): On the very next invoicing run, it bills for 03/15/01,
> 04/15/01, and 05/15/01.
> (Answer B): On the next invoicing run, it bills for 03/15/01. On the
> next invoicing run, it bills for 04/15/01. And on the third invoicing
> run, it bills for 04/15/01.
> (Answer C): On the very next invoicing run, it bills for the current
> month due of 05/15/01; but, it ignores billings for 03/15/01 and
> 04/15/01.
> (Answer D): None of the above. Please be precise in specifying what it
> does do.

Answer B is the correct answer. :-)

- Shawn

-------------------------------
Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com
(858) 452-3696


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