I cannot find a "new adjustment" or "adjustment" under master.
All my customers are imported and we are authenticating at this
point using .329. AFAIK all balances are currently zero. We
have not produced any invoices as yet. What am I missing here.
Howard A. Brooks, IamNet, Inc. - http://iamnow.net
"Your One Stop Internet Support and Solution Shop" -
> "Howard A. Brooks" wrote:
> > Sorry to be a bore, but how does one charge an account,
> Do you mean add a charge to an account? Select the new
> option under master while editing the account. Typically, what
> do is use EmerImport to import the customers into Emerald, with
> the balance, then run a query to add charges to the account
> to the balance (if balance > 0), then set all balances to 0.
> Dale E. Reed Jr. Emerald and RadiusNT
> IEA Software, Inc. www.iea-software.com
> For more information about this list (including removal) go to:
For more information about this list (including removal) go to: