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In billing we have ( Credit Card ) ( Debit ) ( None ). To me None is
Re: Payments
From: Mark V. Busnelli
Date: Monday, December 7, 1998
Time: 12:26:17 pm
Checks or Cash....
In Credit Card... we can post payments in a table like format
In Debit Card... the same thing
So why not in ( NONE ) which is Cash or Checks.... The only difference
would be is to eliminate the " OMIT " button... Instead use a " APPLY " to
this account button.....
Placing hundreds of payments for check paying customers with the current
system is very time consuming.......
At 11:49 AM 12/7/98 -0800, you wrote:
>Sharon Goel wrote:
>
>>But if you do this set it up so both fields do not have to be
>>entered for the payment to clear. Sometimes we have payments with logins
>>listed, other times just an inv #, only if folks remember to include our
>>tearoff stub will we have both.
>
>I know. :-)
>
>
>> BTW Shawn,
>>
>> Could you adjust the stub to read: Please return this portion with
>>your payment. MAny of my less brainy clients have been returning the
>>entire invoice with their payment and then wonder when the check clears
>>what exactly they paid for because they have no records to refer to.
>>Thanks.
>
>Done.
>
> - Shawn
>
>-------------------------------
>Shawn D. Hogan
>President, Data Point Solutions
>http://www.data-point.com
>(619) 452-3696
>ICQ: 8319647
>
Thank You,
Mark V. Busnelli, Sr.
General Manager
ANewVision
Come Visit us at: http://www.ANewVision.com
1300 East Glendale Avenue
Appleton, WI 54911-2131
920-993-1533
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