Strict daily invoicing routine springs to mind ;-) Apart from that I guess you could probably manual override the variable (%date or something like it I guess) Must be somewhere in the invoice templates
-----Original Message----- From: [EMAIL PROTECTED] [mailto:sql-ledger-users-bounce@;freelists.org] On Behalf Of Eberhard Lisse Sent: Friday, October 25, 2002 6:29 AM To: [EMAIL PROTECTED] Cc: [EMAIL PROTECTED] Subject: [SL] What we would like to see... What I would like to see (or find out) is how to invoice a service with the date it was rendered. Any advice? el -- Dr. Eberhard W. Lisse \ * / Obstetrician & Gynaecologist (Saar) <[EMAIL PROTECTED]> el108 / | Oshakati State Hospital Private Bag X5501 \ / Telephone: +264 81 124 6733 (cell) Oshakati, Namibia ;____/ Managing Member, NA-NiC (cc) Please send DNS/NA-NiC related e-mail to [EMAIL PROTECTED] only
