On Jan 2, 2008 5:13 AM, Carl Davis <
..hidden..> wrote:
I want to synchronize (either once a day or once a month) Ledger-smb
and Billmax, which is the software I use for recurring charges within my
Wireless ISP business. I want to pull charges, payments, and credits
from Billmax into Ledger-smb according to my customers Billmax account
number. I was hoping someone could give me a head start and indicate
which table and column I would need to import the following data to:
for charge - amount and description
for payment - amount and description
for credit - amount and description
When I create customers in Ledger-smb can I use the Billmax account
number as the Ledger-smb account number?
Yes.
It seems to me that we would need to get more information about Billmax and how the data is stored in that program before we could offer any concrete suggestions. How do you want this to work?
Best Wishes,
Chris Travers