I have two questions - I have a customer that overpaid his invoice. I put
the check amount in, yet when I go look at their record, on the payments
tab, it shows the amount that was paid that was due - not the overpayment.
Why is that? I also have a customer that paid me before the invoice is even
sent - when I try to add a payment on their account - it shows query failed?
Is it not possible to post early payments?
Jack D. Martin, Jr.
Wireless Internet Service Providers LLC
[EMAIL PROTECTED]
P.O. Box 278
Oilton, OK 74052
(918) 862-1065
(918) 605-9552 cellular
When you make a mistake, there are only three things you should ever do
about it: 1. Admit it. 2. Learn from it, and 3. Don't repeat it. - Paul
"Bear" Bryant
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