Search Again: Re: Balance field in receipts From: Alan Williamson Date: Tuesday, September 2, 2003 Time: 5:06:27 pm Shawn, On Tue, 02 Sep 2003 11:33:19 -0700, Shawn Hogan wrote: >>Part of the receipt we send each customer when payment is= applied to >>their >>account is: >> >>Payment Type: <PType> >>Payment Amount: <Amount> >>Current Account Balance: <Balance> >> >>Here is the same part of the receipt as a customer receives= it: >>Payment Type: Check >>Payment Amount: $20.00 >>Current Account Balance: --$20.00 >> >>They had a previous balance of $0.00 and sent the $20 check= which was >>applied to their account. OG shows their balance as -20.00. Why= when >>using >>the <Balance>=A0field in the receipt does it show two minus signs= instead >>of >>just one? > >It has been taken care of for 3.3... I have noted that this problem also happens on invoices which= show a credit on file. I don't have an example at hand right= now, but from memory it effects the "Balance due" line (we use= invoice total, balance forward & balance due). Is it possible that this fix will also solve this other problem? = Would you like me to dig up an example? Regards, Alan Williamson Virtual Access --------------------------------------------------- To subscribe, unsubscribe or to search list archive please visit http://www.optigold.com/lists/isp.html ---------------------------------------------------

Messages In This Thread: Balance field in receipts by Anthony Lemons on Aug 26, 2003 at 2:39:56 pm Re: Balance field in receipts by Shawn Hogan on Sep 2, 2003 at 11:34:07 am Re: Balance field in receipts by Alan Williamson on Sep 2, 2003 at 5:06:27 pm Re: Balance field in receipts by Shawn Hogan on Sep 2, 2003 at 5:09:59 pm Re: Balance field in receipts by Alan Williamson on Sep 2, 2003 at 5:29:49 pm Re: Balance field in receipts by Shawn Hogan on Oct 13, 2003 at 8:24:27 pm