[freeside] customer prepay

[ivan]

Pointers to information on accouting practices for "prepayments" would be
appriciated.  I hesitate to add a "pending payment" field to cust_main
without more information in this regard. 

On Tue, Aug 07, 2001 at 02:46:15PM -0500, Adam Rose wrote:
> I know there has to be a simple solution to this problem.  We actually had
> a customer come in and prepay on there bill.  How do I pay on an invoice
> that does not exist?  The invoice will generate on the 12th of this
> month, but I would that to have a pending payment on the future invoice so
> that it does not send a bill to the customer and it does not show up as an
> open invoice.
> 
> Freeside 1.3.1
> linux 2.2.18
> perl 5.00503
> 
> Thanks,
> -- Adam
> 

-- 
meow
_ivan