I've just released version 1.0.3 that fixes this bug.  It will show
correct total including the credit amount and automatically apply
outstanding credits to the account after a bill is generated.  You can
download the latest release at http://www.citrusdb.org

Paul

On 9/5/06, Morgan Jones <[EMAIL PROTECTED]> wrote:
> Hi,
>
> First, I want to thank Paul for creating Citrus. I've been quietly
> using it for about a month now in a prototype stage to organize the
> billing and credit card charging for my coffee roasting business.
> And, as these things go, prototype has now migrated to actual use.
> I've been meaning to drop a note to say hi, but haven't gotten around
> it till now. Anyway, I first wanted to just say thanks to Paul -
> Citrus has already been very useful to me and has already started
> saving me time.
>
> Paul, if you're a coffee drinker and you send me your address, I'll
> mail you out some freshly roasted coffee (http://
> www.flyingfivecoffee.com to see a list of choices).
>
> Anyway, one issue prompted me to send this today. I've put some
> credits on a few customer invoices, but when I ran billing for them
> (via Export Credit Cards), the invoices incorrectly calculated the
> total on the invoice. Ie, the invoice total was the total before the
> credit. And, the credit line item did appear on the invoice. I tried
> this two ways - with my own service I put in, and then using the
> "credit" service installed by default.
>
> Any idea what's going on here? I'm on RC1 right now, maybe it's as
> easy as moving to the latest release?
>
> Best,
>
> Morgan Jones
> Owner / Roaster
> Flying Five Coffee
>
>
>
>
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-- 
The CitrusDB Project | http://www.citrusdb.org
Open Source Customer Care & Billing System

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Using Tomcat but need to do more? Need to support web services, security?
Get stuff done quickly with pre-integrated technology to make your job easier
Download IBM WebSphere Application Server v.1.0.1 based on Apache Geronimo
http://sel.as-us.falkag.net/sel?cmd=lnk&kid=120709&bid=263057&dat=121642
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