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Invoicing ProblemFrom: Michael Baird Date: Tuesday, June 4, 2002
Time: 11:09:10 amI've got a customer in optigold, that I can't get to stop invoicing.
I've removed his billing items, changed expiration dates cancelled it
via script and recreated it, and rebuilt indexes in between. All efforts
thus far have been fruitless, even without any billing items on the
account, if I manually go to generate invoices the customer shows up
everytime and It will create a null invoice that doesn't show up in the
list of invoices, is there anything specifically I should try this is
causing us some headaches.
Regards
MIKE
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