Search Again:

Re: Credit Balances

From: Susie Ward
Date: Saturday, April 3, 1999
Time: 5:46:12 pm

At 01:58 PM 4/3/99 -0800, Shawn Hogan wrote:
>Go to Invoicing Preferences and set the Invoice Type to Credit Card/Bank
>Debit customers to "None". It will still generate the invoice, but it
>won't send it to them.

Ahh ok that'll do what I want then. Thanks.

Susie

PS Let me know if you do something with the credit balances thing :)


-------------------------------------------
To subscribe, unsubscribe and list archive
please visit http://www.data-point.com/lists
-------------------------------------------



Messages In This Thread:



Return to Digital Point Solutions' Home Page