tommy
"Ronnie D. Franklin" wrote:
>
> I cannot make a payment against that invoice.. I have been able to on
> others..
>
> 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
For more information about this list, including removal,
please see http://www.iea-software.com/maillist.html