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Re: Invoicing Problem

From: Michael J. Colvin
Date: Tuesday, June 4, 2002
Time: 2:20:31 pm

What is the product that they are being invoiced for. What is it worth in
time? Are the invoices closing also?

Mike

> -----Original Message-----
> From: isp-list@optigold.com [mailto:isp-list@optigold.com]On Behalf Of
> Michael Baird
> Sent: Tuesday, June 04, 2002 1:56 PM
> To: Optigold ISP List
> Subject: RE: [Optigold ISP] Invoicing Problem
>
>
> Well, an invoice every 10 minutes, since that's what I have
> my automated
> task set too.
>
> Regards
> MIKE
>
> On Tue, 2002-06-04 at 16:53, Debbie Chen wrote:
> > Are you getting an invoice a day daily?
> >
> > -Debbie
> >
> > -----Original Message-----
> > From: isp-list@optigold.com [mailto:isp-list@optigold.com]
> On Behalf Of
> > Michael Baird
> > Sent: Tuesday, June 04, 2002 12:57 PM
> > To: Optigold ISP List
> > Subject: RE: [Optigold ISP] Invoicing Problem
> >
> > Yes, no problems there, it absolutely looks like it shouldn't be
> > invoiced, the expiration date is 11/24/2002 for example.
> >
> > Regards
> > MIKE
> >
> > On Tue, 2002-06-04 at 15:58, Debbie Chen wrote:
> > > Is the status still in "current"?
> > >
> > > _____________________________
> > >
> > > SUCCEED.NET
> > > Debbie Chen
> > > Account Manager
> > > 1634 Starr Dr.
> > > Yuba City, CA 95993
> > > Tel: (530) 674-4638 Ext.100
> > > Fax: (530) 674-4329
> > > Email: debbie@succeed.net
> > > _____________________________
> > >
> > >
> > > -----Original Message-----
> > > From: isp-list@optigold.com
> [mailto:isp-list@optigold.com] On Behalf
> > Of
> > > Michael Baird
> > > Sent: Tuesday, June 04, 2002 11:04 AM
> > > To: isp-list@optigold.com
> > > Subject: [Optigold ISP] Invoicing Problem
> > >
> > > I'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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> >
> >
> >
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> >
> >
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> >
>
>
>
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