That is all well and good but it doesn't explain what I'm seeing and hearing from my client. I'm seeing regular monthly bills on customers' accounts and I'm hearing that progress bills are being created using the Generate Bill function and that they are NOT being entered one by one.

I have uploaded the data - please look at the first few pages of the latest Billing Posting journal and let me know what it says to you - I am not good at reading the report but it seems to me that it doesn't say whether the bills are progress or final bills.

I am stumped - how can I reconcile what you say with what I see with my own eyes and hear firsthand? No matter what the answer is, I've spent considerable time playing middleman and it makes me very uncomfortable supporting the module.

Steve