Not sure why you'd send an invoice for a bill that's already been paid.
Certainly the amount due should be 0. Perhaps there is an adjustment
or special charge code for this?
Howard Parks
1 Peter 4:10
> -----Original Message-----
> From: Freres, Catie [SMTP:[EMAIL PROTECTED]]
> Sent: Wednesday, January 17, 2001 10:49 AM
> To: [EMAIL PROTECTED]
> Subject: outbound 810
>
> If a payment was made in advance before we shipped, how should I denote
> that
> in the outbound 810?
> I have omitted the days due and due date in the ITD but I wonder if anyone
> has a better idea or additional suggestion.
> Thanks in advance...
>
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