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Re: GENERATING INVOICES HIGH PRIORITYFrom: Shawn Hogan Date: Wednesday, June 17, 1998
Time: 11:49:35 amDon Galbraith wrote:
>We have just tested it twice and I have one closed invoice and one open
>invoice for this customer. The open invoice is for June 8. We then went to
>generate an invoice and it did so. Now we had two open invoices for the
>account and we tested to see if it would make a third and it did not. What
>is that? Can't see what the difference was except maybe that the first
>invoice may have been manually created?
Even if it's manually created it should be fine. You also have to take
into account the number of days before a customer's expiration date that
they are invoiced. For example:
A customer expires on June 1.
An invoice is generated on June 15 that will extend their expiration date
until July 1.
When you generate invoices on June 16, it would create another invoice if
the customer is set to be invoiced 15 days before their expiration date.
Even though the first invoice is still open, it's now within the 15 day
timeframe of their "new expiration date" (their expiration date if all
open invoices were closed.
- Shawn
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Shawn D. Hogan
President, Data Point Solutions
http://www.data-point.com
(619) 452-3696
ICQ: 8319647
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