To fix the rows in the payment, I set the invoiceid field to null for those
entries that fell outside the timeframe of the payperiod for that
client. Are there any other repurcussions that might cause?
On a related note, the Previous Balance appears to be 0 for all
invoices. That appears to come from the previousbalance field in the
invoice table. Is this something that is still broken? How is it supposed
to work?
--Ben
+--------------------------------------------------------------------------+
+ Ben Conner ben@webworldinc.com +
+ Web World, Inc. (714) 639-0595 voice +
+ PO Box 6548-107 (714) 744-4825 fax +
+ Orange, Ca 92863 +
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