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>
Re: Invoicing Questions
From: Teresa Walters
Date: Saturday, January 9, 1999
Time: 7:02:21 pm
> Oh yeah... I forgot about that... In order for the liabilities report to
> work properly, the customer needs to have at least one invoice. (So it
> knows what it was invoiced for during the current time period).
>
> I'll see if I can change it a bit so that if they have no invoice, it
> will just show zero instead of a billion dollars (it was trying to pay
> them back for service from 1/1/0001). {lol}
>
> - Shawn
Shawn,
Is it too big a day dream to wish that you could add some kind of
qualifier....something that gave me the option of filling in, if this customer
has no invoice, calculate liability based on a particular figure?
Teresa
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