I want to synchronize (either once a day or once a month) Ledger-smb and Billmax, which is the software I use for recurring charges within my Wireless ISP business. I want to pull charges, payments, and credits from Billmax into Ledger-smb according to my customers Billmax account number. I was hoping someone could give me a head start and indicate which table and column I would need to import the following data to:
for charge - amount and description for payment - amount and description for credit - amount and description When I create customers in Ledger-smb can I use the Billmax account number as the Ledger-smb account number? Billmax starts out at account number 1000 and goes up from there. ------------------------------------------------------------------------- This SF.net email is sponsored by: Microsoft Defy all challenges. Microsoft(R) Visual Studio 2005. http://clk.atdmt.com/MRT/go/vse0120000070mrt/direct/01/ _______________________________________________ Ledger-smb-devel mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-devel
