Howard
> > "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. www.iea-software.com
>
> For more information about this list (including removal) go to:
> http://www.iea-software.com/support/maillists/liststart
>
For more information about this list (including removal) go to:
http://www.iea-software.com/support/maillists/liststart