Two questions:
1. One of my employees accidentally created a Vendor Invoice from a
Purchase Order. We need to change it back to a PO (or reverse it in some
other way) since we have not actually purchased the item yet. How do we do
that?
2. LedgerSMB has the ability to attach a file or a link to a Vendor
Invoice and the like. However, there seems no way on the front end GUI to
remove it once it is attached, or edit the link. Is there any way that I
am have not noticed?
Thanks.
--
Zev Steen
Fat Owls
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