> > "Howard A. Brooks" wrote:
> > How does one process a balance due when converting to Emerald
> > existing system? I understand that payments can only be
posted to an
> > invoice.
> Add the existing balance as a charge onto the Account. Then
> create an invoice to pay. This also keeps the books straight,
> than starting an account with a non-zero balance.
> Dale E. Reed Jr. Emerald and RadiusNT
> IEA Software, Inc. www.iea-software.com
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