Ronnie D. Franklin ( )
Fri, 16 Jan 1998 19:51:45 -0600

Emerald has NO way (currently) of handling a partial payment...

I handle by using the "comment" field in the Pay Invoices screen.. I put
the check number and amount of the check in the comment field.. If the
customer has over or under paid by a few cents I just forget it.. if it is
by dollars then I take my rate/30 days and change his expire date

Then only hangup this method has is that my "money received" report is
off.. but I just look at the comment field and adjust the total..

I could make a better "money received" report by using the comment field as
the actual dollar amount, but I like the check number to be their so I have
some tracking if a problem occurs.


User-Service Framed-User
Framed-Protocol PPP
Framed-Routing None
Framed-MTU 1500
Framed-Compression Van-Jacobsen-TCP-IP
Idle-Timeout 1800


On Friday, January 16, 1998 4:12 PM,
[] wrote:
> We just purchased Emerald and are in the process of updating our
> thing I was concerned about is how do you receive a
> partial payment on an invoice??
> We have people constantly that don't pay the right amount and it
> appears at first glance that you just PAY the invoice amount, you
> can't enter a different amount for payment. Perhaps I am over looking
> something since we are brand new to Emerald and we haven't fully
> implemented got it going yet.
> Also, what is everyone using as far as default radius attributes for
> PPP dialup??
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