What I did was to add a record to payments with the payment amount of the
new check.. and then changed the balance in the MBR..
Also.. I have several outstanding checks that I cannot post due to the fact
that the customer has paid several months in advance and then sent in
another check.. 2.5.263 will not allow me to "Invoice Next Term".. that
started when you fixed the problem of Emerald creating invoices for the
first of the following month....
For more information about this list, including removal,
please see http://www.iea-software.com/maillist.html