Search Again:

Re: Postcard Question.

From: Glennette@premiumwebdesign.com
Date: Friday, March 1, 2002
Time: 11:37:10 am

> Quick note (in case you didn't know already)...
>
> - You can override the invoice type on a per customer basis on the
> customer's Invoices screen. So you can set it there for the
customer(s)
> that want something other than your normal invoice type.
>
> - If a customer overpays their account, you can simply post the
amount to
> the account. And go to Maintenance & Preferences -> General
Preferences ->
> Invoicing and set the "Send Invoices With Negative Balances" setting
to 'No'
> to keep it from sending out future invoices. And the credit will
> automatically be applied to the new invoices when they are created.
>
> - Shawn

That's great to know! I believe Optigold is going to be perfect
for what I'm wanting to do!!! Anybody got a few extra hours
in their day they can pass my way? *LOL*

Glennette

Go get the best resources on the net!
http://www.web-resources-galore.com/
Member, International Council of Online Professionals
http://i-cop.org/cgi-bin/mem/jl.pl?1290
Premium Web Design and Hosting
http://www.premiumwebdesign.com/




Messages In This Thread:



Return to Digital Point Solutions' Home Page