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Re: Invoicing Questions
From: Teresa Walters
Date: Sunday, January 10, 1999
Time: 2:37:34 pm
> Let me know the exact settings (expiration date, invoice amount and time
> credit) for a customer that is showing the large negative number, and
> I'll plug that into Optigold on my end and see if I can duplicate it.
>
> But aside from that, I'm not showing any way that it's possible.
>
> - Shawn
user name: mcducks
est date: jun 8 98
exp date: oct 31 99
no invoices or payments have been applied to this account
the only thing i can find noteworthy about the acct is that it was imported and
has never had any activity on the account
i pulled a liability report on 1/4/99 for liability on or before 12/31/98
this particular customer shows up with a liability of -$38,092,800.00
i estimate that there are at least 50 customers showing up this way
can you duplicate anything with this info? is it better to send you a file? let
me know.
Teresa
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