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Re: Invoices

From: Shawn Hogan
Date: Thursday, July 22, 1999
Time: 10:44:17 am

Bobby Mack wrote:

>We allow five days past expiration for payment of accounts. I need to
>reflect this policy on the invoices generated for customers whose payment
>method is "none". Now it says to ensure your accout qwill nnot be cancelled
>or placed on hold, please remit before the expiration date.
>
>
>Some of my wimpier users have complained that this is a bit curt and
>impersonal.. :^\....

You can already edit that message. On Invoice Setup (in maintenance &
preferences), that message is "Message 1".

- Shawn

-------------------------------
Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com
(858) 452-3696


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