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Groups > comp.databases.filemaker > #735
| From | bilbod <bjaynes@montanaport.net> |
|---|---|
| Newsgroups | comp.databases.filemaker |
| Subject | Preventing Invoice Overpayment |
| Date | 2012-03-28 09:41 -0700 |
| Organization | http://groups.google.com |
| Message-ID | <25610792.632.1332952878421.JavaMail.geo-discussion-forums@pbcjk1> (permalink) |
Hello, In FMP5: In an invoice where a total and taxes is calculated from parts & labor, sales taxes etc; there is a field that accepts cash amounts as payments and the amount owing displays accordingly. We need to keep the users from "overpaying" [they actually do it!] the invoice total in the payment fields since that totally bollockses reports etc. Would really appreciate any strategy suggestions. Bill
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Preventing Invoice Overpayment bilbod <bjaynes@montanaport.net> - 2012-03-28 09:41 -0700 Re: Preventing Invoice Overpayment clkaufmann@gmx.ch (Christoph Kaufmann) - 2012-04-03 21:04 +0200
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