<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=us-ascii">
<META content="MSHTML 6.00.6000.16608" name=GENERATOR></HEAD>
<BODY>
<DIV><FONT face=Arial size=2>Hi, Does anyone have any <SPAN
class=687045303-04032008>filePro </SPAN>code for this specific problem?
</FONT></DIV>
<DIV> </DIV>
<DIV><FONT face=Arial size=2>A customer sends a check for say $2145.54 to be
applied to his account. His account balance is $9845.52 and covers 42
invoices. He wrote the invoice numbers on his check, however they are not
legible and after spending an hour trying to find the invoices that the customer
intended to pay, I gave up and will need to contact the customer for verbal
confirmation tomorrow when the customer is in their office.</FONT></DIV>
<DIV> </DIV>
<DIV><FONT face=Arial size=2>I need a routine that can find the correct invoices
quickly by only supplying the check amount. We are assuming the customer
did not partial pay an invoice.</FONT></DIV>
<DIV> </DIV>
<DIV><FONT face="Comic Sans MS" color=#0000ff><FONT face=Arial color=#000000
size=2>Thanks,</FONT></FONT></DIV>
<DIV align=left><FONT face="Comic Sans MS" color=#0000ff><EM>Stanley
Barnett - </EM><A href="mailto:stanley@stanlyn.com"><FONT
face=Arial size=2>stanley@stanlyn.com</FONT></A></FONT></DIV>
<DIV align=left><FONT face=Arial size=2>Stan-Lyn & Associates, Inc. -
</FONT><FONT face=Arial size=2><A
href="http://www.stanlyn.com/">http://www.StanLyn.com</A></FONT></DIV>
<DIV align=left><FONT face=Arial size=2>Office: (859) 402-8165 -
</FONT><FONT face=Arial size=2>Cell: (606) 568-5412</FONT></DIV>
<DIV> </DIV></BODY></HTML>