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SCharles

  • Total activity 12
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Votes on activity by SCharles
  • Pro- rated is charging wring amount

    Hi Andy, We recently increased out prices and have noticed that when we press 'Unfreeze' in Status and a 'Pro-rated dues for unfreeze' is generated it is actually working out from the old price not...

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    • 2 followers
    • 2 comments
    • 0 votes
  • Status change reports

    Hi Andy, I'm trying to create a report that will show me for a specific date range how many customers changed from 'Frozen' to 'OK'. I've used the 'Status Change' in View and 'Customer Queries' in...

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    • 2 followers
    • 7 comments
    • 0 votes
  • Adding notes to the notes column

    Hi Andy, When the billing window is opened and the 'credits' tab clicked there are columns with the headings customer, type, notes, and credit. How do I get notes in the 'notes' column? Thanks in a...

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    • 1 follower
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  • How do I keep EFT inovices separate so there is no rolling balance

    We collect unpaid EFT payments over the counter, how can I stop past unpaid invoices being added to current months dues eg.someone's payment may fail in June but go through in July. When Dues are s...

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    • 2 followers
    • 2 comments
    • 0 votes