At 01:54 PM 7/31/97 -0400, you wrote:
>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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