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Preventing Invoice Overpayment

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From	bilbod <bjaynes@montanaport.net>
Newsgroups	comp.databases.filemaker
Subject	Preventing Invoice Overpayment
Date	Wed, 28 Mar 2012 09:41:18 -0700 (PDT)
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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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