[Emerald] Invoice problem

Kelly Wright ( (no email) )
Wed, 24 Feb 1999 06:48:21 -0600

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I am still getting wrong calculated amount in the invoice I am using =
when I have the term set on anything but monthly. The total for the =
invoice is right but the line item such as PPP Service term 12, =
Amount 14.95, =3D $352. We will have confused customers. =20

Is anyone else having this problem.?

Kelly Wright (kelly@buz.net)
BuzNet Communications
http://www.buz.net
972-644-0440

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I am still getting wrong calculated =amount in=20the invoice I am using when I have the term set on anything but =monthly. =20The total for the invoice is right but the line item such as PPP=20Service    term 12, Amount 14.95,  =3D $352.  =We will=20have confused customers. 
 
Is anyone else having this problem.?

Kelly Wright (kelly@buz.net)
BuzNet =Communications
http://www.buz.net
972-644-0440=
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