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Virtual Checks

From: Mike Ray
Date: Tuesday, January 22, 2002
Time: 6:55:36 pm

I have a customer who is past due and has just asked us to change her from
credit card to virtual check. We filled in all the info for it and changed
the billing type. This is the first virtual check customer we have. So the
acct is set to Virtual Check and there are two open invoices, the total due
equals those two. But when I click Bill customers and choose virtual check,
none print. why?

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Ask me about our internet solutions and Altigen Computer-Telephone
Integration Products!
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Mike Ray, MBA
Certified Level 3 Network Engineer
AltiGen Certified Voice-Over-IP and T1 Telephony Specialist
RightFAX Document Delivery Systems Specialist
Level 3 Technical Support Provider
Systems Consulting Group of Tampa Bay, Inc.
2901 First Avenue North
St. Petersburg, FL 33713
mike@scg.to
727 369-3000 x207
Fax: 727 369-3002
Visit us on the web at www.scg-fl.com and www.tampabayconnect.com




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