X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=README.1.4.0pre8;h=4eccb203e47325ee952b4761c9efea36610f0ae8;hb=298b8d9a262265fe7106da1ff552ce6778237034;hp=a6f591b931869d62531c17308b1f3df71c09bdaa;hpb=cf65a8e43320c5db6aa147a14cef1b310c0628b1;p=freeside.git

diff --git a/README.1.4.0pre8 b/README.1.4.0pre8
index a6f591b93..4eccb203e 100644
--- a/README.1.4.0pre8
+++ b/README.1.4.0pre8
@@ -53,8 +53,8 @@ CREATE INDEX part_export_option (
   option varchar(80) not null,
   optionvalue text NULL
 );
-CREATE INDEX part_export_option1 ON part_export ( exportnum );
-CREATE INDEX part_export_option2 ON part_export ( option );
+CREATE INDEX part_export_option1 ON part_export_option ( exportnum );
+CREATE INDEX part_export_option2 ON part_export_option ( option );
 
 ALTER TABLE cust_bill ADD closed char(1) NULL;
 ALTER TABLE cust_pay ADD closed char(1) NULL;
@@ -69,5 +69,6 @@ Go to the new "View/Edit Invoice events" in the web interface and add the
 appropriate events.  t the very least, you'll want to set some invoice events
 "After 0 days": a BILL invoice event to print invoices, a CARD invoice event to
 batch or run cards real-time, and a COMP invoice event to "pay" complimentary
-customers.
+customers.  If you were using the -i option to freeside-bill it should be
+removed.