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Think i found my problem with emerald billing and prorating customers =
but would like some feedback before i try it. =20
The problem: A "prorated" charge is being added to some bills
Fix? (question) in emerald admin the Billing Cycles invoice bill space =
is set to 25 days. (I never use the auto batch) So today 4/5/99 i ran =
invoices thru 5/2/99 m and all of them for 5/2/99 came up with ther =
extra charge. but the ones for 5/1/99 came up fine. so the question is =
if i change the number in billing cycles-invoice bill- to 35 days will =
that fix this problem? will it cause any more problems?
Thanx
Kenneth Jaeger
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