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Ok, Now we have a problem
Ran auto batch yesterday, using Emerald 2.5.227 with updated invoice (Date:
01/01/99). Most of all the invoices came up with the WRONG Amount due
totals.
Example:
New Charges: Description Amount
Quantity Tax Total
6 Days
$3.99 1 $0.33 $4.32
Jan & Feb prepayment $-25.59
1 $0.00 $-25.59
Monthly Charge
$19.95 1 $1.65 $21.60
Amount Due: $3.96
Now if I can still add correctly the total should have been $0.33 on this
account.
The best I can tell it looks like the following is happening.
Example:
New Charges: Description Amount
Quantity Tax Total
6 Days
$3.99 1 $0.33 $4.32
Jan & Feb Prepayment $-25.59
1 $0.00 $-25.59
Monthly Charge
$19.95 1 $1.65 $21.60
(System is adding back in tax
Line 3 twice again) $1.65
"
" "
$1.65
(Then its adding back in the tax
from Line 1 once again) $0.33
Amount Due: $3.96
Ok now how do I correct around 800 invoices and then fix the problem?
Jim A. Sealy
Centramedia Online
jsealy@cst-online.net
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