Using Print New Invoices under Tools you can create a batch of invoices using the billing date. When a new account is imported the billing date will be set to the next available billing date, usually that will be today's date if you are importing before your billing date rollover time.
Paul On Wed, Aug 15, 2012 at 4:58 AM, bryan <br...@inter.net> wrote: > Paul, > > Is there a way to create invoices for all... newly imported accounts? > There is the link on the billing page for each customer: > > http://180.131.139.228/citrus/index.php?load=billing&type=module&createinvoice=on&billing_id=149 > > Or do I need to click on each... > > Bryan > > ------------------------------------------------------------------------------ > Live Security Virtual Conference > Exclusive live event will cover all the ways today's security and > threat landscape has changed and how IT managers can respond. Discussions > will include endpoint security, mobile security and the latest in malware > threats. http://www.accelacomm.com/jaw/sfrnl04242012/114/50122263/ > _______________________________________________ > Citrusdb-users mailing list > Citrusdb-users@lists.sourceforge.net > https://lists.sourceforge.net/lists/listinfo/citrusdb-users -- The CitrusDB Project | http://www.citrusdb.org Open Source Customer Care & Billing System ------------------------------------------------------------------------------ Live Security Virtual Conference Exclusive live event will cover all the ways today's security and threat landscape has changed and how IT managers can respond. Discussions will include endpoint security, mobile security and the latest in malware threats. http://www.accelacomm.com/jaw/sfrnl04242012/114/50122263/ _______________________________________________ Citrusdb-users mailing list Citrusdb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/citrusdb-users
