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Re: Posting advanced payments

From: hUnTeR
Date: Tuesday, April 13, 1999
Time: 5:03:02 pm

Shawn -

We have an account that is comprised essentially of three "partners"
responsible for payment (i.e. each pays a piece of the total invoice
monthly). My question is this...What is the advised or best way to go
about setting this up? I have one of the three posting $100/mo before an
invoice has even been generated (i.e. he is paying on advance on an
account that hasnt even been invoiced). I would like some suggestions as
to the BEST method to track this and to create the account.

Any suggestions/ideas would be appreciated.
--
Michael B. Weiner
Systems Administrator/Partner
The UserFriendly Network (UFN)
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