[Emerald] Paying Balance Forward invoices

Kelly Wright ( (no email) )
Thu, 12 Aug 1999 15:15:57 -0500

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When we pay the most current invoice that has a balance forward amount, the
aging invoices don't go away. Is that a bug or how do we handle the
invoices that still remain as an unpaid invoice?

Kelly Wright (kelly@buz.net)
BuzNet Communications
www.buz.net

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Previous message: Brian Johnson: "RE: [Emerald] Emerald, Rockliffe, and Serv-U combination."
Next message: David V. Brenner: "[Emerald] Stored procedures"
Next in thread: Dale E. Reed Jr.: "Re: [Emerald] Paying Balance Forward invoices"