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check customers

From: optigold mail list
Date: Tuesday, August 10, 1999
Time: 11:20:51 am

Okay, I surrender. I have been fighting the program all morning. There must be an easier way!

I have customers who pay by check. Just check, not virtual check. 1) How do I set that up under Billing Info? It only gives options for None, V. Check, Bank Draft and Credit Card. 2) When I go to bill customers, the pop up window does not give me the option of billing just "check" customers. How do I override that? Keep in mind that we are working off of a server remotely - there is no printer hooked up because we are sharing internationally. Therefore any invoice sent to a check customer must be sent via email.

Thanks for your help!

Eve


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