BillMax questions -- How Do We Go Back and Charge For Services?

["Brian Wallace" <brianw@cwo.com>]

Hi,

Novice BillMax user here.

We have a situation where some services did not get properly invoiced as
the result of a Name Conflict. The name conflict has been fixed. My CFO
has tasked me with going back and re-invoicing these services. There are
100's of them.

Is there a combination of SQL and Unix commands I can use to tell
BillMax to go back and charge these accounts for the services they
weren't charged for?

Thanks for your time and have a great day!

Brian
Coastal Web Online

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