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Re: Invoicing QuestionsFrom: Teresa Walters Date: Sunday, January 10, 1999
Time: 12:14:48 pm
> Actually I was wrong... I looked a little closer, and if they don't have
> an invoice, then your liability to them would be $0.00.
>
> The only way you would have some wacky ass number like negative millions
> or something would be if the customer had no expiration date. And since
> all customers must have expiration dates, that would be a problem that
> really had nothing to do with the liability report.
>
Unless there is something that you have changed in the lastest revision,
that isn't what is happening with my report. All of the customers that I
imported, have expiration dates in the future, but no invoice as of yet, are
showing up with wacky amounts. What should I be checking or doing so that we
can get on the same chapter and page? I have cleaned up everything else and
thought that I was just going to have to live with it until these customers
aged out. It sounds like there might e something else going on, but I'm not
sure what.
Teresa
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