On 7/30/07, david <[EMAIL PROTECTED]> wrote:
>
>
>
> Yes! please make this change! Although I had forgotten, I struggled with
> this "problem" for days before giving up and asking advice. It's obvious
> once you realise.
Also, you probably should not post over an existing invoice as this is not
in line with GAAP. Use the Cash/Receipt and Cash/Payment interfaces.
Best Wishes,
Chris Travers
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