Does an invoice already exist for the customer for the current unpaid
billing cycle? Thats what it sounds like to me.
This customer has no unpaid invoices. He was basically a month late, he =
didn't pay for March until the 30th, he sent his April payment with =
March. We payed the March invoice which renewed his account until =
4/1/97, now when I go to created his April renewal invoice I get the =
above error. If there is an unpad invoice it is not showing up in =
Emerald. We have only have the March invoice on this guy. April will =
be his second invoice.=20
Any Help is appreciated.=20
David Mulberry
www.binarybus.com