Hi Nancy, Yes, income for work up until February 10 will be split between the partners of the old firm, so that database needs to be kept separately. For Database 2, the problem is that they want previous balances from the old firm (for clients continuing with the new firm) to show up on the new firm's invoices, but also want to keep track of A/R from just the new firm. The only thing I knew to do is have Database 2 for just the new firm, and Database 3 based on Database 2, with previous balances brought over from Database 1. Sending 2 invoices as you suggested would eliminate the need for the third database, but they don't want to do that. Am I on the right track with my solution? Thanks so much!
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