[freeside] Negative Payments

[ivan]

A credit is actually more like a negative invoice - it decreases the
amount the customer owes you.

A refund would be the equivalent a negative payment - money 
transferred from you to the customer.

I would suggest importing "negative payments" as FS::cust_refund
records.

-- 
_ivan


On Wed, Mar 02, 2005 at 04:12:05PM +0200, Victor wrote:
> Use credit instead negative payment.
> 
> Peter Kolbe a scris:
> 
> >Hi.
> >Is there any way I can import negative payments, I am importing from 
> >my legacy system which has hundereds of negative payments, and my 
> >import dies as payments are (now) supposed to be zero or positive amounts.
> > 
> >Thanks
> > 
> >Peter
> >
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-- 
_ivan