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Re: Past due notice errors

From: Shawn Hogan
Date: Wednesday, May 12, 1999
Time: 10:41:51 am

Tech Support wrote:

>I have a problem where past due notices are being generated for customers
>who are not past due yet. I have checked in General Preferences...Account
>to see if anything was changed there...No changes. I've looked at the
>customer's account information and that appears correct. I've deleted and
>re-added the invoices and they are still coming up past due.
>
>I would have looked at the website archives, but um, server was down at that
>moment. Plus, my staff member who knows Optigold is on his days off
>(figures,
>LOL).
>
>Ideas, suggestions?

Just double check the customer's expiration date.

THat's the main thing it looks at.

Also look at the Accounts Preferences, as thats where you set the
threshholds for sending past due notices.

- Shawn

-------------------------------
Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com
(619) 452-3696


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