Hi,

First, I want to thank Paul for creating Citrus. I've been quietly  
using it for about a month now in a prototype stage to organize the  
billing and credit card charging for my coffee roasting business.  
And, as these things go, prototype has now migrated to actual use.  
I've been meaning to drop a note to say hi, but haven't gotten around  
it till now. Anyway, I first wanted to just say thanks to Paul -  
Citrus has already been very useful to me and has already started  
saving me time.

Paul, if you're a coffee drinker and you send me your address, I'll  
mail you out some freshly roasted coffee (http:// 
www.flyingfivecoffee.com to see a list of choices).

Anyway, one issue prompted me to send this today. I've put some  
credits on a few customer invoices, but when I ran billing for them  
(via Export Credit Cards), the invoices incorrectly calculated the  
total on the invoice. Ie, the invoice total was the total before the  
credit. And, the credit line item did appear on the invoice. I tried  
this two ways - with my own service I put in, and then using the  
"credit" service installed by default.

Any idea what's going on here? I'm on RC1 right now, maybe it's as  
easy as moving to the latest release?

Best,

Morgan Jones
Owner / Roaster
Flying Five Coffee




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