[Emerald] The billing problem is back!!! V 2.5.287
Todd Hutchinson ( emerald@FISolutions.com )
Wed, 2 Jun 1999 13:23:57 -0700
When you invoice next term the amount is correct in the total box, but the balance field in wrong by 4 cents.
Amounts used.
Term 12 months
Discount 16.9454
amount 14.95
Total for the year that we want is 149.00 Not 149.04
Thank you
Todd Hutchinson