On the Generate Automatic Invoices screen there is an option to "exclude customers who have been generated as recently as" then there is a drop down date window. *I thought this would work if I generated invoices for all customers on May 1, 2007 then on May 10 I generated invoices again for all customers with the above option checked with May 1, 2007 entered in the drop down window. *But it appears when I do that, the program ignores the date of the last generated invoice and generates a new one for all customers again. *I was trying to not generate another invoice for customers I had recently sent an invoice to. *Any suggestions?? *What does that "exclude customers.." function do?? *Thanks.
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