MB Software Solutions General Account wrote:
> I'm putting simple accounting into some of MBSS' software.
> 
> At what point do you lock out any changes to an invoice record?  My
> thoughts as to the answer:
>  - when you've received payments towards it (most restrictive)
>  - when you've marked it as printed or emailed (less restrictive)

You lock changes to an invoice record when it is marked as "invoiced". IOW, 
after the 
customer has received a copy.

After that, if adjustments are needed, you generate additional invoices or 
credit memos.

Paul


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