[freeside] customer prepay
rdailey at colusanet.com
rdailey at colusanet.com
Tue Aug 7 14:03:24 PDT 2001
What we have done in the past is to manually generate the invoice with
freeside-bill -ci -d [date] nameinmapsecrets [custnum]
where [date] is the date in yymmdd format of the day. This'll generate the
invoice ahead of time, and then you post payment... Know what I'm saying?
>I know there has to be a simple solution to this problem. We actually had
>a customer come in and prepay on there bill. How do I pay on an invoice
>that does not exist? The invoice will generate on the 12th of this
>month, but I would that to have a pending payment on the future invoice so
>that it does not send a bill to the customer and it does not show up as an
>open invoice.
>
>Freeside 1.3.1
>linux 2.2.18
>perl 5.00503
>
>Thanks,
>-- Adam
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BSDI 4.1
Perl 5.00503
MySQL
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Rick Dailey
ColusaNET.com
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