Well it was made to be used daily, or you could prorate customers into
a billing cycle like on the 1st and 15th or whatever works for you and
just print or email invoices on those specific days.  It's kinda dumb
about it and just prints whatever day is in the next billing date with
that billing type, it doesn't actually check if an invoice has already
been printed, maybe you didn't want to invoice them yet, if their
service isn't activated yet or something.  I think this lets the
people control the billing system, rather than the billing system
control the people.  You can put any day you want in there, so if you
miss some days, you can put past days in there.

Paul

On 3/25/06, Pagehit Talklists <[EMAIL PROTECTED]> wrote:
> Hello,
>
> When you click print invoices shouldn't it print all invoice up to and
> including the date selected?
>
> I would have a marker on the invoice if it has been printed to not print
> again except manually.
>
> This way no invoices can "fall through the cracks".
>
> The way it stands now, if I don't print invoices every day then I can miss
> some billing, unless I am doing something wrong.
>
> Regards,
> Phil
>
>
>
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