Peter Houppermans wrote:
> David,
>
>   
>> The general agreement was that invoices, being effectively legal
>> documents, should not be changed once sent. That's fine. The problem is
>> that the 'Post' button on the invoice screen is taken to mean 'Sent',
>> and I believe that this is not necessarily true. [..]
>>   
>>     
>
> I think you're principally asking for a 'store as draft' button..  Not a 
> bad idea, could be handy when you're negotiating price and discounts as 
> you can roll the invoice as soon as you have the agreement formalised.
>   
You'd be better off with a Sales Order or a quote.  After you've 
finalized the details, convert to an invoice and post.

Darrick

-- 
Darrick Hartman
DJH Solutions, LLC
http://www.djhsolutions.com


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