Bill Bongiorno ( (no email) )
Fri, 5 Jun 1998 09:24:35 -0400
The amount owed by a customer shows as a bracketed (negative?) amount. This
conflicts with page 66 of the user documentation where the amount owed of
12.23 shows without brackets. Is this the way it is supposed to be, or do I
have a problem? Thanks for any help.
SysTec Computer Associates, Inc.