|
|
 |  |
Re: Generating Invoices/billing?From: Shawn Hogan Date: Monday, March 1, 1999
Time: 2:04:46 pmPlanet Tours! wrote:
>Today is the first. I have my accounts to expire on the first, and
>termination date is 15 days later. I have 13 accounts, each with their
>billing cycles set for the services they recieve, and the billing cycles
>are set for 1 month 0 days of credit. Now when I try to "generate
>invoices" on the main menue, only 2 of my accounts receive invoices. I
>can't figure out why, because these 2 accounts are really just the same
>as the other accounts - same billing cycle, exp. dates, term. dates,
>etc.
Check the Account Types and make sure those account types ARE invoiced.
If they are, check WHEN they get invoiced. Also check their expiration
dates.
>Also, on one of the 2 accounts (the 2 that are invoices), when I
>generate the invoices it seems to prorate -- for a $20 billing cycle,
>it prorates to $10.80. I'm pulling my hair out.
Check their expiration date and/or turn off the auto-prorate function in
the Invoicing Preferences.
>Also... is it advisable to bill/invoice on a date other than the first??
>Just wondering because some places charge CCs on the 5th.???
Personally I would not try to bill everyone on a single date... Too much
of a hassle for me since the software takes care of it... If you do want
to, you are going to have to deal with prorating, etc. {shrug}
- Shawn
-------------------------------
Shawn D. Hogan
President, Data Point Solutions
http://www.data-point.com
(619) 452-3696
ICQ: 8319647
-------------------------------------------
To subscribe, unsubscribe and list archive
please visit http://www.data-point.com/lists
-------------------------------------------
|

Return to Digital Point Solutions' Home Page |