Re: [Emerald] Balance Forward

Dale E. Reed Jr. ( (no email) )
Thu, 02 Mar 2000 16:33:11 -0800

> "Howard A. Brooks" wrote:
> How does one process a balance due when converting to Emerald from an
> existing system? I understand that payments can only be posted to an
> invoice.

Add the existing balance as a charge onto the Account. Then you can
create an invoice to pay. This also keeps the books straight, rather
than starting an account with a non-zero balance.


Dale E. Reed Jr. Emerald and RadiusNT__________________________________________IEA Software, Inc.

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