Search Again: Re: Import/Charge Issue From: Joe Boyce Date: Tuesday, September 2, 2003 Time: 6:59:07 pm > > When we ran batches for the first time, it charged a setup fee for > > these imported customers (pre exisitng customers). > > > > What's the easiest way to get out of this mess? > > Maintenance & Preferences -> General Preferences -> Invoicing > > Set the "Setup Fees Can Be On Generated Invoices" setting to 'No'. > That works for new invoices, but what about the ones that we've already generated. How should I deal with this. Should I post credits to accounts? Is there a way to remove the setup charge from the existing open invoice? --------------------------------------------------- To subscribe, unsubscribe or to search list archive please visit http://www.optigold.com/lists/isp.html ---------------------------------------------------

Messages In This Thread: Import/Charge Issue by Joe Boyce on Sep 2, 2003 at 6:24:28 pm Re: Import/Charge Issue by Shawn Hogan on Sep 2, 2003 at 6:26:55 pm Re: Import/Charge Issue by Joe Boyce on Sep 2, 2003 at 6:59:07 pm Re: Import/Charge Issue by Shawn Hogan on Sep 2, 2003 at 7:03:41 pm