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<?xml-stylesheet type="text/xsl" href="http://forums.dotnetinvoice.com/utility/FeedStylesheets/rss.xsl" media="screen"?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/" xmlns:wfw="http://wellformedweb.org/CommentAPI/"><channel><title>Support Issues</title><link>http://forums.dotnetinvoice.com/forums/7/ShowForum.aspx</link><description>Issues related to support, installation, etc.</description><dc:language>en</dc:language><generator>CommunityServer 2.1 SP2 (Build: 61129.2)</generator><item><title>Re: Post a payment without an invoice</title><link>http://forums.dotnetinvoice.com/forums/thread/490.aspx</link><pubDate>Tue, 19 May 2009 21:35:03 GMT</pubDate><guid isPermaLink="false">9c8e76a7-a408-4540-b10c-b228143b8177:490</guid><dc:creator>dnisupport</dc:creator><slash:comments>0</slash:comments><comments>http://forums.dotnetinvoice.com/forums/thread/490.aspx</comments><wfw:commentRss>http://forums.dotnetinvoice.com/forums/commentrss.aspx?SectionID=7&amp;PostID=490</wfw:commentRss><description>&lt;p&gt;webpromo,&lt;/p&gt;&lt;p&gt;We currently have a request in our system to support this.&amp;nbsp; It is a very large project as it would require a change in the way payments, clients, and invoices are linked together.&amp;nbsp; It's definitely on our radar and we'll make note that you are interested in it.&lt;/p&gt;&lt;p&gt;With the current version, you could handle it by creating a $0 invoice, adding the payment to it and then adding line items to it as you render services to your client.&amp;nbsp; If you have an invoice end up with a positive balance, you will need to transfer that balance or record that balance on the next invoice manually.&amp;nbsp; One option would be to create a new payment type to add it to the new invoice.&lt;/p&gt;&lt;p&gt;If you would be interested in having us custom develop this piece for you, please email us at support@dotnetinvoice.com. &lt;br&gt;&lt;/p&gt;</description></item><item><title>Post a payment without an invoice</title><link>http://forums.dotnetinvoice.com/forums/thread/489.aspx</link><pubDate>Tue, 19 May 2009 19:52:08 GMT</pubDate><guid isPermaLink="false">9c8e76a7-a408-4540-b10c-b228143b8177:489</guid><dc:creator>webpromo</dc:creator><slash:comments>0</slash:comments><comments>http://forums.dotnetinvoice.com/forums/thread/489.aspx</comments><wfw:commentRss>http://forums.dotnetinvoice.com/forums/commentrss.aspx?SectionID=7&amp;PostID=489</wfw:commentRss><description>&lt;P&gt;I have some customers that wish to keep a running credit total with me instead of sending payments each invoice.&amp;nbsp; So say if I had a&amp;nbsp;$100 credit for a customer how would I record this in the DNI?&lt;/P&gt;
&lt;P&gt;Therefore if&amp;nbsp;a $50 invoice was created, the remaining credit would be $50.&lt;/P&gt;</description></item></channel></rss>