Search Again: Billing help... From: WattsAngelM@aol.com Date: Friday, September 13, 2002 Time: 2:22:27 pm OK. We want our billing to work so that invoices are generated on the 15th of the month and then the payment is due by the first of the month (except electronic payments). Ie. On Sept. 15th invoices will generate for all accounts that are not electronic. They will be due on the 1st of the month and that will be for Oct. services. We want electronic payments to generate invoices, charge the account and email a receipt on the 1st of the month for that months services. How do I set that up in each account? I'm getting confused with the "expiration date" field that changes automatically. Where/how do I set-up when the invoices are created? Thanks. Angel internet1

Messages In This Thread: Billing help... by WattsAngelM@aol.com on Sep 13, 2002 at 2:22:27 pm Re: Billing help... by Shawn Hogan on Sep 13, 2002 at 7:53:47 pm Re: Billing help... by WattsAngelM@aol.com on Sep 15, 2002 at 10:31:50 pm Re: Billing help... by Shawn Hogan on Sep 16, 2002 at 11:02:51 am