|
|
 |  |
Re: Manual invoices don''t get sent to customers!From: Shawn Hogan Date: Thursday, September 26, 2002
Time: 10:26:25 amChuck Rock wrote:
> OK, How about a feature we could adjust. I have several people creating
> invoices that are responsible for doing the billing, sending invoices,
> running cc charges, etc. That's another person's job and done at a specific
> time of day.
>
> OG should be able to see that an invoice has not been sent, and the customer
> is either current or on hold, and should get it. You and I both know a
> customer will not pay if they don't get an invoice. The invoices, manual or
> not, should be generated and sent during the generate invoices process,
> that's what that button is for isn't it? I had no reason to believe that was
> not happening.
No, it's to generate new invoices (not send old ones) only.
> Please make this automatic setting somewhere, my sales people don't need
> another thing to screw up in billing customers.
Sorry, the only way to do it would be to either send it manually or search
for unsent invoices and Send All from there.
- Shawn
-------------------------------
Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com
(858) 452-3696
---------------------------------------------------
To subscribe, unsubscribe or to search list archive
please visit http://www.optigold.com/lists/isp.html
---------------------------------------------------
|

Return to Digital Point Solutions' Home Page |