RE: [Emerald] Balance Forward Invoices

Nathan Haywood ( nhaywood@whro.org )
Wed, 10 Nov 1999 19:55:39 -0500

Sorry to disagree, Dale, but it does. The proper action would be for the
payment to be applied to the oldest charge. That way, the aging
information would stay accurate. If you have someone who is a month
behind and pays for the current month, it *should* pay the old invoice,
not the current.

-----Original Message-----
From: emerald-request@iea-software.com
[mailto:emerald-request@iea-software.com]On Behalf Of Dale E. Reed Jr.
Sent: Wednesday, November 10, 1999 6:41 PM
To: emerald@iea-software.com
Subject: Re: [Emerald] Balance Forward Invoices

Kelly Wright wrote:
>
> When you have a balance forward invoice showing as unpaid and a
partial
> payment comes in, which invoice do you apply the payment. The most
current
> or the oldes invoice?

It doesn't really matter. 

-- 

Dale E. Reed Jr.      Emerald and RadiusNT__________________________________________IEA Software, Inc.    www.iea-software.com

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