Yes, this is possible.  You would need to add a prorate service with a
measured usage amount equal to the dollar amount you want to charge,
then put the info about the charge in the description, eg: period
covered and service.  The invoice will still say July1 to Aug1, and
then that service item will say it's for watever you put in the
description, say "Example Service 5/1 - 7/1"

Or if they are really past due, you can create invoices for them with
old dates first, just use the invoice tool to create invoice for that
one billing ID, you don't even have to really print it, just generate
it, and then when you print the current invoice it will have the past
due amounts on them.

Paul

On 6/18/07, Jack Martin <[EMAIL PROTECTED]> wrote:
>
>
>
>
> OK - Here is my problem.  I am sure it is easy, and I am just having
> troubles getting my head wrapped around it.  I create customers - add the
> service, and setup billing with a default of July 1 (in the future
> obviously), but I need to add a charge for previous months service to catch
> the accounts up.  This will be a one time fee - like say 2 months worth of
> service that a customer is past due.  I want to add that service and bill
> that amount immediately - via email invoice - and not show the billing for
> 7/1.  Does that make sense?
>
> Jack D. Martin, Jr.
>
> Wireless Internet Service Providers LLC
> [EMAIL PROTECTED]
> P.O. Box 278
> Oilton, OK  74052
> (918) 862-1065
> (918) 605-9552 cellular
>
> When you make a mistake, there are only three things you should ever do
> about it: 1. Admit it. 2. Learn from it, and 3. Don't repeat it. - Paul
> "Bear" Bryant
>
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