[Emerald] No auto pay.

WayneG ( (no email) )
Thu, 15 Jul 1999 11:25:44 -0500

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1.) Customer is batch billed normally for 1 month.
2.) They pay for 2 months plus a late fee.
3.) The 2 month Payment is added.
4.) A late Charge is added.
5.) Invoice Next Term creates an Invoice, 1 month balance and $0.00 due.
6.) ** No Auto Pay **
7.) Another Invoice Next Term creates the expected Invoice, but the PaidThru and Expire Dates do not change to
reflect the 2 month payment.

It appears to happen only when there's a Charge being added after the Payment. But shouldn't it still calculate
this and move the PaidThru and Expire dates ahead? It correctly Invoices and moves the BilledThru date ahead.

ver 2.5.278

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