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Re: Seperate ServersFrom: Shawn Hogan Date: Friday, September 5, 2003
Time: 5:23:10 pmRon Neville wrote:
> Here is the scenario:
> A customer pays for 6 months so we create an invoice for the total, pay
> that invoice which sets here account to expire in 6 months time leaving
> her with a credit of X.
> Two months have passed and it still says she has a credit of the
> original amount.
>
> Is there somewhere I can read about setting up the billing section.
Well, the balance due on the account is the sum of all the customer's
invoices minus the sum of all their payments... if you do the math manually
are you coming out with something different than what the balance due shows?
- Shawn
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Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com
(858) 452-3696
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