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Re: Credit BalancesFrom: Susie Ward Date: Saturday, April 3, 1999
Time: 5:46:12 pmAt 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 :)
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