[freeside] Huge billing mistake was: How to delete an Invoice

[Cal]

> I am running Freeside 1.4.1, PostgreSQL version
> 7.3.2,
> Perl 5.8.0.

Sorry to double post. Hit send a little early as I was
distracted by a call from the "$240240.98 Man".

I am billing users with payment type credit card two
days early by doing this:
freeside-daily -d '1 Sept 03 0:00' -v -p 'CARD' user

What would have caused this account to be billed so
incorrectly?




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