Paul McNett wrote:
> 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.


Right...that's what I meant by "marked as printed or emailed"  and in
reviewing my original email, the "more" and "less" comments are reversed
from what they should be I guess.





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