Hi Paul and the CitrusDB team. I am sucsessfully using your software with over 1700 accounts and it is working fantastically. I have written two more small extra modules that are adaptations of you credit card export/import to use the Austrlia St George bank credit card interface and it is working great.
One thing that I have noticed is that if there is an overpayment on a Monthly invoice customer (non credit card) the balance is not carried over to the charge. For example if I have say $50 outstanding on an account and a customer pays $100 via EFT then when next months invoice of $50 dollars is generated the remaining $50 dollars is not applied to the new charge and seems to just float there in the payments screen. Is there a way to take care of this? Maybe this is a bug? Cheers and thanks for the great product. Jeremy -- This message has been scanned for viruses and dangerous content by MailScanner, and is believed to be clean. ------------------------------------------------------------------------- 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 _______________________________________________ Citrusdb-users mailing list Citrusdb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/citrusdb-users
