Check field, type of payment, and applying credit payments

Jeremy Domingue ( )
Wed, 2 Apr 1997 11:05:06 -0800


Two questions for you.

First, would it be possible to put somewhere in the invoicing a field =
where we could enter the type of payment (i.e. cash or check), and also =
a field to put the check number. These are things that we have to keep =
track of, and don't want to use a separate system for it.

Also, if someone has a current bill (invoice) for $25.00, and they come =
in and pay $50.00 (so that they carry a credit for a month), how would =
we handle this in Emerald? Maybe you could change the invoicing so that =
when we click "Pay" it gives us the option of applying a payment higher =
than what the invoice is?

Jeremy Domingue
Webmaster, Tehachapi Mountain Internet