Message-ID: <018301c36747$fc691570$4300a8c0@monica> From: "Monica Zimmerman" <firstname.lastname@example.org> Subject: [Emerald] prorating and payment information Date: Wed, 20 Aug 2003 14:22:16 -0400
Still researching the upgrade to 4.5 from 2.5. I noticed a column in
payments looking like a GLentry, which I think might be for general
ledger entry? What I'm looking for is a way to mark payments that go
into a bank deposit so all can be tracked to a specific deposit date and
bank. ANy ideas?
Also, when adding a new customer, will 4.5 auto prorate the amount due?
IE, 21.95 a month and we always want to collect the rest of current
month plus the next month in payments. Is there a way to set that up?
Thanks in advance, Monica