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Re: First billing cycle using OG...HEEEEEELP. :)

From: WattsAngelM@aol.com
Date: Wednesday, October 16, 2002
Time: 2:56:17 pm

In a message dated 10/16/2002 4:53:10 PM Eastern Daylight Time,
shawn@digitalpoint.com writes:


> If you pull up one of the customers that should be showing up that is not,
> check a couple things... do they have any invoices already (that are still
> open)? Do they have a grace date set on their account? Are they "Current"
> and have a "normal" account type?
>
> - Shawn
>

Before I answer this...right now, I have the found set of customers up that
WERE invoiced. Is there a way to find the ones that weren't and only pull
those up?



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