The service added was a $30.00/month service. The Setup Fee was set to
"none".
The invoice that was generated had the following info:
Start: 9/3/99 End: 12/2/99
Line item1: $30.00
Line item2: $66.00
Total: $156.00
Where did this $66.00 charge come from?? It has the same description as the
first line item (for the actual service).
Even if I accidentally left the Setup Charge set to "Standard", it would
have been a $20.00 charge, so the $66.00 still doesn't make sense.
After voiding the invoice, the Billed Thru and Expiration dates wer set to
9/3/99 instead of staying at 12/2/99 which is the correct date.
Emerald 2.5.278 / SQL 6.5 SP5a
Josh Hillman
For more information about this list (including removal) go to:
http://www.iea-software.com/support/maillists/liststart