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Please help!!!
Our database was converted from our previous billing system by Peter at =
IEA. He did a really good job. I just have the following problem.
I was running our first batch for invoicing. I clicked on Create,
which worked fine. Then I did the batch out and batch in for the credit
cards and that worked fine.
When I clicked on email invoices, Emerald reported that there were no
invoices to email. When I clicked on print, Emerald reported 23,817
invoices to print!!!!
Now, we only have 1929 active MBR's. I'm not sure where all those =
invoices
came from. Also, as per our company policy, the only customers we print
invoices for are our business customers, all the rest are emailed.
Thanks your any help.
Darren
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