Why does the Repeat Billing Wizard still generate an invoice for an inactive account?
Marking a customer inactive will not stop a repeat billing that you have setup. It is only meant to alert you that this customer has special handling or items that need to be taken care of. You need to delete the type “R” Master Repeat Billing invoice to stop a repeat billing from generating future invoices. To delete a repeat billing master (type R ), simply click on the invoice in Invoice Manager so it is highlighted and then click the trash can button. [Main Help Index] [Top of Page] [Home Page] D-10. I have a customer name longer than 35 characters. What do I do? 35 characters is the limit for the name and address fields. Split the company name into two lines, like: Big Long Company Name Incorporated of North America Also note that the above example could have been placed on 1 line if you had entered like this: Big Long Company Name Inc. of NA [Main Help Index] [Top of Page] [Home Page] D-11. Can I fax my invoices/statements through my computer to my clients? Yes, but you will need