On Fri, 12 Oct 2007 17:46:08 -0700, Chris Travers wrote:
> Having said this-- can you tell me what we need to do in order to
> reduce your need to repost invoices?
>
I don't expect to re-post invoices once things are set up, especially
after this experience. The reposting which caused me to st
On 10/12/07, Paul Bente <[EMAIL PROTECTED]> wrote:
[snip]
>
> Question #1: What is the recommended way to pay a previously entered
> invoice?
Go to Cash->Payment
Select the vendor, then click "Update" button.
Check the select box on the invoice line(s) you want to pay and click
"Update" button a
This is a known issue. It has been fixed in SVN. You can download
the latest IR.pm to correct the problem with the one caveat that the
bug actually corrupts some of the invoice data on repost, so, you may
get an error when reposting it a second time. The better option if
you have to go this way
Steps to reproduce:
Install LedgerSMB 1.2.8 and apply Hotfix 1.2.8-1
Create a fresh database and user and import the standard
US_Manufacturing-chart.sql
Log in
System > Audit Control > Enforce transaction reversal? NO
Activate Audit trail? NO
Set up a Vendor: Vendor1
Set up a part, part1
Add a
