You certainly don't need to delete the customer.  The billing record
for the customer needs to be edited.  After a customer is billed,
their billing record is updated with their next billing date and next
payment periods.  When you delete an incorrect invoice to print
another one you'll also need to update their billing record to reflect
what dates you want for the new invoice.

I encourage anyone to buy the book because it gives me money to
develop more software, but nothing is hidden in there that isn't also
somewhere else in the public documents, code, or list archives.  The
printed docs are about double the pages of the regular help document,
it has some more examples and maybe better explanations of some
things, with some more info about administration and integration.

Paul

On 6/8/07, Scott Ackerman <[EMAIL PROTECTED]> wrote:
> I am a new user to CitrusDB and am having a heck of a time figuring out
> some of how this works. Does the paid for manual provide better
> documentation than the online manual? If I create a service that has a
> frequency of 12, assign it to a customer, print an invoice, then realize
> that the invoice is incorrect if I delete the invoice and then remove
> the service, then reassign the service make adjustments when I reprint
> the invoice it automatically increments to the following year. How do I
> reset it so that it invoices to the current year? delete the customer
> and start over again?
>
> --
> Scott Ackerman
> 1212 Baker Street
> Fort Collins, Colorado 80524
> 970-231-9035
>
> "Every improvement in the standard of work men do is followed swiftly and 
> inevitably by an improvement in the men who do it" - William Morris
>
>
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