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Anthony Lemons wrote:
Re: OG requests
From: Shawn Hogan
Date: Monday, August 2, 1999
Time: 9:53:03 am
>Can you add the options "Invoice Type for On Hold Accounts" and "Invoice Type
>for Cancelled Accounts"? Might sound odd to invoice a cancelled account but
>when we have to cancel someone for non-payment we print out an invoice to
>file
>in case they try to sign up again months later. Had this happen quite a few
>times. Also, our collection agency wants a hard copy of the invoice too.
>If we
>lock an account we still try to send an invoice for current charges. I can
>find
>all of these accounts and change their default invoice type but that takes
>time. Having something automatic would be cool.
The invoice type only applies to generated invoices. If you are just
printing an existing invoice, you can select how you want to do it when
you do it.
>One other request. Can you add a field for social security number in the
>Customer Info?
Use one of the 4 definable fields on the customer info screen.
- Shawn
-------------------------------
Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com
(858) 452-3696
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