On Dec 31, 2007 5:58 PM, 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? Billmax starts out at account
number 1000 and goes up from there.
This sort of question better belongs on -devel because it involves software development.
I don't know anything off the top of my head about Billmax, but I would think you could pull in customers and make the customernumber equal to the Billmax customer account number. That would then make AR and payment tracking easier.
Best Wishes,
Chris Travers
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