[freeside] Overpayments

[ivan]

Wow, I can't believe this is still in my INBOX.

FWIW, the new financial code in 1.4.0 should prevent this sort of
silliness.

On Fri, Aug 11, 2000 at 12:52:03PM -0700, Kristian Hoffmann wrote:
> The only way we've been able to come up with is make a monthly and a
> quarterly account.  The complicated way would be to have
> cust_main->bill/collect/whatever check past invoices and, if there is a
> negative balance, use that as payment towards the newly created
> invoice.  Then you could satisfy customers that want monthly invoices for
> their annual accounts showing how much credit they have left.  Hey, that's
> not a bad idea.  Ivan, what do you think?  All i know is that our
> accountants are getting confused with me saying, "their running balance is
> $0, but they didn't pay this invoice, but they did, kinda".  You know what
> I mean.
> 
> -Kristian
> <khoff at pc-intouch.com>
> 
> 
> On Fri, 11 Aug 2000, brian wrote:
> 
> > Looking through the list I've seen a few mentions of what to do with 
> > overpayments but there never seems to be a good answer. How is everybody 
> > handling the problem, surely I'm not the only ISP to have a customer who 
> > likes to give us extra money every month so he always ahead.
> > 
> > --
> > Brian Walters
> > My Linux ISP
> > 
> > 
> 

-- 
_ivan