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Re: Billing CyclesFrom: Shawn Hogan Date: Wednesday, November 5, 2003
Time: 12:35:16 pmKathryn Cooper wrote:
> Thanks for your help. This does work for new customers, however if I try to
> batch process invoices as of the 31st of the month it still goes ahead and
> generates an invoice for the coming month for all current customers. I'm
> curious, when set to anniversery billing, why it would generate a new
> invoice for customers whose expiration date is later than the date when I
> tried to generate the invoice?
That would be normal... assuming you have it setup to invoice more than 0
days in advance for customers (you can check on the account type grid under
Maintenance & Preferences -> General Preferences -> Accounts).
- Shawn
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Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com
(858) 452-3696
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