Re: Can somebody explain this ?
Pat Augustine ( firstname.lastname@example.org )
Thu, 31 Jul 1997 13:46:43 -0400
At 01:38 PM 7/31/97 -0400, you wrote:
>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.
If they had 2 invoices for $5, that balance should be -10.00 (they OWE
$10). Then, when they pay, the balance will be 0, because payments are
added to the balance field.