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Re: Virtual Checks

From: Mike Ray
Date: Tuesday, January 22, 2002
Time: 7:17:09 pm

Nope, all that checks out. However, I do have it set to print three checks
to a form. Will it hold off until there are three Virtual Checks to print?

-----Original Message-----
From: isp-list@optigold.com [mailto:isp-list@optigold.com]On Behalf Of
Shawn Hogan
Sent: Tuesday, January 22, 2002 10:03 PM
To: Optigold ISP List
Subject: Re: [Optigold ISP] Virtual Checks


Mike Ray wrote:

> 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?

Are they due? I'm assuming the balance due is greater than zero since they
have two open invoices. But what is their expiration date? Is the account
type a "billable" account type? Also, do they have a grace date set
possibly?

- Shawn

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


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