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Re: Customer Invoices?From: Eric Long Date: Monday, June 2, 2003
Time: 1:15:48 pmCustomer Info > Invoices > Override Default Invoice Type
Eric Long
SystemLink Broadband
4730 110th Ave N Clearwater, FL 33762
www.systemlinkbroadband.com
727.299.0339
-----Original Message-----
From: Steve Armenia [mailto:steve@realinteractive.com]=20
Sent: Monday, June 02, 2003 4:13 PM
To: Optigold ISP List
Subject: Re: [Optigold ISP] Customer Invoices?
Hmm, so If I am generating invoices for 100 customers and 5 of them
choose
to be sent a printed invoice, how can OG tell me at that time that these
are
the 5 customers that I have to print invoices for?
----- Original Message -----
From: "Shawn Hogan" <shawn@digitalpoint.com>
To: "Optigold ISP List" <isp-list@optigold.com>
Sent: Monday, June 02, 2003 4:07 PM
Subject: Re: [Optigold ISP] Customer Invoices?
> Steve Armenia wrote:
>
> > Shawn, how are you? We have a number of customers that still want to
be
> > invoiced the Old Fashioned way and pay us by check. Is there anyway
for
me too
> > handle this in OG? If I remove the credit card info for such a
customer,
how
> > can I get OG to prompt me when the time is right to print this
customers
> > Invoice? Any Ideas? Thanks
>
> They would simply have their invoices generated link normal (with the
> Generate Invoices button).
>
> - Shawn
>
> ----------------------------------
> Shawn D. Hogan
> President, Digital Point Solutions
> http://www.digitalpoint.com
> (858) 452-3696
>
>
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