1) If I create to 2 MBR and have the same logon name I don't receive any
errors.
2) Is there away to create the invoice right away on the fly for the people
that walk in the door. With out exit out of there record.
3) Does emerald prorate the month. If not I can't I make it do that. So my
billing run from the first to the first of the months.
4) What sould be the way the enter payments. I need to record ck#. I also
have people that part pay how do I enter that.
Clancy