HI
I remember seeing an OpenSRS notice that the CC charge system would be
automated.
Sending a FAX for each payment has become tedious.
Would it be possible to add a MAKE PAYMENT link at the rr interface, which
should autmatically provide sufficient validation.
Secondly, what about hard copies of invoices for our accounting purposes.
For us it is mandatory to provide proper bills for all activities.
Awaiting your solutions
vicky
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