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 during import??

Bryan


On 2012-09-12 16:39, bryan wrote:
> 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     2012-09-12
>  From Date    2012-09-12
> To Date       2012-10-12
> Payment Due Date      2012-09-12
>
>
> 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 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 Wed, Aug 15, 2012 at 4:58 AM, bryan <br...@inter.net> wrote:
>>> 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
>>>
>>>
>>> 
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>
> 
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