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kenwardc
Jan 20th 2006, 1:01 pm
Hi Folks

Something we'd like to see in Optigold is the printing of an invoice even when the balance owing on the account is less than zero.

For example we have a customer who has overpaid us by a small amount. Each invoice run, the invoice is generated but not printed. Frustrating! ;)

Regards
Chris

digitalpoint
Jan 20th 2006, 4:47 pm
Maintenance & Preferences -> General Preferences -> Invoicing -> Send Invoices With Negative Balances [Yes/No]

kenwardc
Jan 21st 2006, 12:45 am
Maintenance & Preferences -> General Preferences -> Invoicing -> Send Invoices With Negative Balances [Yes/No]
Many thanks, Shawn. Gottit!

Regards
Chris