[freeside] customer prepay

[Adam Rose]

That seems like the best way to handle this. I appreciate your help.

--Adam 

On Tue, 7 Aug 2001 rdailey at colusanet.com wrote:

> 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
> 
> ----------------------------------------------
> BSDI 4.1
> Perl 5.00503
> MySQL
> DBI (Latest)
> DBD:MySQL (Latest)
> ----------------------------------------------
> Rick Dailey
> ColusaNET.com
> 
> 

--