Search Again: Billing Individual Invoices From: Greg Gibson Date: Friday, April 16, 1999 Time: 2:55:39 pm Shawn...I want to ask you to strongly reconsider how Optigold handles payments due on individual invoices. For example, if a customer has a past due balance, and a new invoice is created, then the amount due is shown as the past due balance plus the amount due on the new invoice. If the customer wants to pay the past due balance but is not ready to pay the new invoice, then we have to delete the new invoice, then bill the past due balance, then re-create a new invoice. This is very time consuming not to mention a major pain in the rear. I guess what I am looking for is a way to bill individual invoices. What about some way to "select" a single invoice so that we could bill ONLY the one selected. Maybe in the open invoices window we could check a box to select a single invoice...what do you think? Thanks, Greg ------------------------------------------- To subscribe, unsubscribe and list archive please visit http://www.optigold.com/lists -------------------------------------------

Messages In This Thread: Billing Individual Invoices by Greg Gibson on Apr 16, 1999 at 2:55:39 pm Re: Billing Individual Invoices by Kari on Apr 16, 1999 at 2:55:46 pm Re: Billing Individual Invoices by Richard Brodsky on Apr 16, 1999 at 3:06:02 pm Re: Billing Individual Invoices by Greg Gibson on Apr 16, 1999 at 4:57:38 pm Re: Billing Individual Invoices by Shawn Hogan on Apr 16, 1999 at 5:08:01 pm Re: Billing Individual Invoices by Shawn Hogan on Apr 16, 1999 at 5:48:08 pm Re: Billing Individual Invoices by Shawn Hogan on Apr 16, 1999 at 5:48:15 pm Re: Billing Individual Invoices by Richard Brodsky on Apr 17, 1999 at 9:06:02 am Re: Billing Individual Invoices by barbbras@dbtech.net on Apr 17, 1999 at 12:00:30 pm Re: Billing Individual Invoices by Shawn Hogan on Apr 17, 1999 at 12:44:35 pm Re: Billing Individual Invoices by Richard Brodsky on Apr 17, 1999 at 12:46:57 pm