If you modify your History Stored Proc with Enterprise, change the
Charges part of the union to:
Select LastModifyDate, CASE When Amount < 0 then "Credit" ELSE "Charge"
END, ABS(Amount) as Amount, Description, ChargeID
Where CustomerID = @CustomerID
And then it will display the way that you want.
> I'm assuming that it won't go against the MBR until the next invoice is
> created (Renewal).
Dale E. Reed Jr. Emerald and RadiusNT__________________________________________IEA Software, Inc. www.iea-software.com
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