|
|
 |  |
Re: CC confusionFrom: Shawn Hogan Date: Wednesday, July 2, 2003
Time: 12:02:27 pmDale Jacks wrote:
> Wellll, the plot thickens......
>
> I loaded up yesterday's data. He did indeed have a $10 balance due. No
> open invoices. That I can understand.....someone closed an invoice when
> it should have been deleted instead. The Billing function this morning
> was just doing what it is supposed to. However, just for giggles, I
> posted a $10 payment on his account....and his $10 balance due became a
> $10 credit!!!!
>
> Figure that one out.
It sounds to me like maybe the index was mucked up... like maybe the last
invoice or payment created for the account was in the middle of being
created and the client disconnected from the database server or something.
You can go to Maintenance & Preferences and rebuild the indexes for all
customers if you want (I think it would be a good idea).
- Shawn
----------------------------------
Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com
(858) 452-3696
---------------------------------------------------
To subscribe, unsubscribe or to search list archive
please visit http://www.optigold.com/lists/isp.html
---------------------------------------------------
|

Return to Digital Point Solutions' Home Page |