Updated current customer status.

This commit is contained in:
2022-07-07 08:01:12 -04:00
parent 79b1d20ede
commit 50a9e14077
+2 -11
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@@ -73,8 +73,6 @@ Customer Invoices
The following customers are Mission Matrix customers and may have credits that need to be applied before invoices can be sent: The following customers are Mission Matrix customers and may have credits that need to be applied before invoices can be sent:
* ~~Harvest Bible Fellowship~~ (no longer a customer)
* ~~Finger Lakes Baptist Association~~ (no longer a customer)
* Pompey Community Church (only downstream is David's Refuge) * Pompey Community Church (only downstream is David's Refuge)
Next, check Reports | Memorized Reports | Customers | Open Credits and apply any available credits to outstanding invoices. Mission Matrix credits are calculated on the 15th of the first month of every quarter for the previous quarter. Details are slim: Open spreadsheet, follow examples Next, check Reports | Memorized Reports | Customers | Open Credits and apply any available credits to outstanding invoices. Mission Matrix credits are calculated on the 15th of the first month of every quarter for the previous quarter. Details are slim: Open spreadsheet, follow examples
@@ -90,13 +88,6 @@ Next, check Reports | Memorized Reports | Customers | Open Credits and apply any
* 1105365564 * 1105365564
* Business Checking * Business Checking
* ~~Oswego CAC~~
* ~~Karrie Damm~~
* ~~221370894~~
* ~~315-592-4453~~
* ~~562008706~~
* ~~Business Checking~~
* Dave Weller * Dave Weller
* David Weller * David Weller
* 222371863 * 222371863
@@ -138,7 +129,6 @@ Automatically billed through Intuit Recurring Payments
* Audioscience * Audioscience
* Baptist Resource Network - exp 01/2021 * Baptist Resource Network - exp 01/2021
* NP Family Care
* Photo by Levi * Photo by Levi
* Thermapparel - exp 01/2019 * Thermapparel - exp 01/2019
* Young and Company - exp 03/2020 * Young and Company - exp 03/2020
@@ -147,9 +137,10 @@ Automatically billed through Intuit Recurring Payments
* BioDrill * BioDrill
* David's Refuge * David's Refuge
* Engle Law * ~~Engle Law~~
* F&W Electric - exp 11/2019 * F&W Electric - exp 11/2019
* Labgrafix * Labgrafix
* NP Family Care
## Manual (different invoices each month) ## Manual (different invoices each month)