"Robert H. Clugston" wrote:
> List,
> I have a user that is 2 months behind on his payment. One invoice came
> out for the first month for $19.95. Another invoice came out for the second
> month showing that he owned $39.90. He sent us a payment for $19.95. Which
> invoice should be paid? How should this be handled?
>
> ============================================================================
> =
> Robert H. Clugston
> E-mail:robert@comstocknet.com
> Systems Administrator
> Comstock Net, www:
> http://www.comstocknet.com
> Phone: (909)877-6407
> ============================================================================
> =
>
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