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Re: RV: importing paymentsFrom: Rolando Riley Date: Wednesday, October 2, 2002
Time: 2:31:14 pmShawn:
I am haveing a little argue with the accountig dept. ( trying to
understand well your software) . The argument is that we have Payments and
Invoices. They say that what makes the balance due ( between debit and
credit) are those separate modules. I am thinking that this software
manage debit and credit, all on the payment module, and it is the "type" (a
requiered field) that will tell if it is one or another, am I right? . I
reach to that conclusion because I don't seen any "import invoices" option
on the software. I also wonder if the type debit and credit is what should
be used for balance purposes?.
cheers,
R. Riley
-----Mensaje original-----
De: isp-list@optigold.com [mailto:isp-list@optigold.com]En nombre de
Shawn Hogan
Enviado el: Wednesday, October 02, 2002 3:09 PM
Para: Optigold ISP List
Asunto: Re: RV: [Optigold ISP] importing payments
Rolando Riley wrote:
> I have follow this sequence and seems to be the one:
> -> import payments
> -> Clean up Invalid Customers IDS
> -> Post payments
>
> that did it. Can't I do "autocleanup" when I do importing?
You should do it when you import the customers...
- Shawn
-------------------------------
Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com
(858) 452-3696
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