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Re: Transfering Customers

From: Shawn Hogan
Date: Wednesday, July 15, 1998
Time: 7:42:23 pm

Alan Rader wrote:

>I am currently adding my current user/customer base. What is the easiest
>way to show a credit for customer. Like I have clients that have paid a
>year and have a positive balance with us. So when I add them to optigold,
>is there a place to show a beginning balance?
>
>Is a beginning balance field an option that you could add Shawn?

Mmmm... probably not, it would open the system up to some major
check/balance problems if it was allowed.

The best thing to do would be to create a balance forward invoice for the
customers that have balances.

- Shawn

-------------------------------
Shawn D. Hogan
President, Data Point Solutions
http://www.data-point.com
(619) 452-3696
ICQ: 8319647



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