Search Again: Re: Transfering Customers From: Dave Tanguay Date: Wednesday, July 15, 1998 Time: 8:02:10 pm Hi, I had this problem too... So I just created a PAYMENT with type DISC for the amount of $$ they had on file. Seemed to work ok. Would that hurt anything? -Dave Shawn Hogan wrote: > 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

Messages In This Thread: Transfering Customers by Alan Rader on Jul 15, 1998 at 7:30:15 pm Re: Transfering Customers by Shawn Hogan on Jul 15, 1998 at 7:42:23 pm Re: Transfering Customers by Dave Tanguay on Jul 15, 1998 at 8:02:10 pm Re: Transfering Customers by Shawn Hogan on Jul 15, 1998 at 8:16:59 pm