Paul,
Sorry. This may be related to a frequency error:
Service screen: Fix Billing Frequency Error
But the master_services.frequency isn't greater than the
billing_types.frequency . They are the same...
The default billing type is Bank which has a frequency of 1.
Isn't the billing type set d
Paul,
I have been trying the Print New Invoices but it didn't create
invoices for the new customers.
But then the resulting PDF was blank too.
Print New Invoices
Billed By Organization
What date would you like to run: 2012-09-12
Customer's Billing section:
--
Next Billing Date
Paul,
OK. So, import everyone on the 1st and "Print New Invoices" the same
day.
Wanted every account done together for a month.
Thank you.
Bryan
On 2012-08-20 23:54, Paul Yasi wrote:
> Using Print New Invoices under Tools you can create a batch of
> invoices using the billing date. When a new
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 W
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
---
