Search Again: Resending Invoices From: Andrew Boening Date: Wednesday, January 7, 2004 Time: 9:19:13 pm Hi Shawn, I'm sure someone has come across this one before but not sure if it can be fixed. When chasing up accounts, I resend outstanding invoices to customers. On the previous invoices that are still open, the balance due is the balance of all the outstanding invoices. It makes it quite confusing for customers when you send a couple. Is there a way to change this? Cheers, Andrew Boening Channel & Corporate Manager andrewb@goldenit.com.au GoldenIT 28 Webb Street Narre Warren, VIC, 3805 Ph: (03) 9705 2511 Fax: (03) 9705 2544 Mobile: 0425 823 833 --------------------------------------------------- To subscribe, unsubscribe or to search list archive please visit http://www.optigold.com/lists/isp.html ---------------------------------------------------

Messages In This Thread: Resending Invoices by Andrew Boening on Jan 7, 2004 at 9:19:13 pm Re: Resending Invoices by Shawn Hogan on Jan 8, 2004 at 3:16:43 pm