Can somebody explain this ?
Kurt Schafer ( (no email) )
Thu, 31 Jul 1997 13:38:52 -0400
When we PAY invoices from the Emerald client, the Billing tab shows the
aggregate total of the invoices PLUS the payments in the Balance field.
ie. If the user had a balance of 10 dollars due to 2 invoices for 5 bucks
and those invoices are later
paid, the balance owing goes to 20 (TWENTY) dollars instead of 0.