Re: Can somebody explain this ?

Kurt Schafer ( (no email) )
Thu, 31 Jul 1997 13:54:34 -0400

Good lord.

I suppose these things happen when you import 4000 clients from a different
ODBC database... Now I get to go in and make the invoices negatives.

Groovy.
----------
> 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.
>
> Pat Augustine
> Interlink America
>
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