Search Again: Billing recon From: Lance Terner Date: Thursday, November 28, 2002 Time: 5:04:38 pm Hi, We are forced to submit a debit order list for processing (to a debit order processor) who then perform the debit run and give us a report on returned/non-processed items. Is there a way to then import this information into OptiGold for use by accounts staff? Or is it easier to get a list of those payments which did process and import those with our accounts people drawing a report on overdue accounts? --------------------------------------------------- To subscribe, unsubscribe or to search list archive please visit http://www.optigold.com/lists/isp.html ---------------------------------------------------

Messages In This Thread: Billing recon by Lance Terner on Nov 28, 2002 at 5:04:38 pm Re: Billing recon by Shawn Hogan on Nov 28, 2002 at 7:03:19 pm