Andrew Sackville-West wrote: > the best window to leave open for this purpose is the "Aging" > reports. These give you links to the specific vendor/customer reports > and then you may click on the individual invoice to edit it *or* if > you need a new invoice, click on any one invoice, then hit Alt-f n i > to get a new invoice in two clicks and three keystrokes.
Andrew - This is a step in the right direction. I hadn't used the reports much. I also didn't realize that I could do File->New->Invoice and get the customer pre-filled if I already had an invoice open. That is a nice start. Thanks for the tip! JT -- Web: http://www.signless.com E-Mail: [EMAIL PROTECTED] Cell: (541) 543-4888 Skype: jt.justman _______________________________________________ gnucash-devel mailing list [email protected] https://lists.gnucash.org/mailman/listinfo/gnucash-devel
