Re: [Emerald] Balance Forward Invoices

Dale E. Reed Jr. ( (no email) )
Wed, 10 Nov 1999 17:01:24 -0800

Nathan Haywood wrote:
>
> 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.

The aging doesn't care about what invoice you pay or what items are
paid on what invoice. It simply looks at what you owe and ages it over
the invoices you have. I do agree that the "proper" way to do it is
that,
but in reality, it doesn't matter with Emerald 2.5. The next major
update
will include better tracking of this in which case it can automatically
handle this on the backend.

-- 

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

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