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Re: "static" Service PeriodFrom: Shawn Hogan Date: Monday, April 1, 2002
Time: 6:13:43 pmWilliam Sommers wrote:
> The "Service Period:" in the invoice notes section does not seem to be
> recalculating upon manual invoice adjustments. This has been going on for
> at least the last couple of versions.
>
> Example:
>
> Due to previous open invoice(s), an invoice is auto-prorated to a
> non-standard day (so customer is only being billed for 3/29 - 4/1 and
> Service Period properly reads "3/29/2002 - 4/1/2002"). We notice this and
> make manual adjustments so that the invoice is actually for 4/1 -
> 5/1. Service Period on the invoice, however, still reads "3/29/2002 -
> 4/1/2002".
>
> (Discussion of proper billing procedures not needed here... this type of
> situation is always a special case.)
That is correct... it's ONLY stamped in there during the invoice generation.
if you go back and edit the invoice itself, the comment will not change.
- Shawn
-------------------------------
Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com
(858) 452-3696
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