Hi David, > The method we use is to void the invoice (by posting as new with an > altered invoice number 1234-VOID) then also posting the altered invoice > as new. > > If you want clarification of this procedure please let me know and I > will be more specific.
I would be interested in knowing your method, if you don't mind explaining... Bob Miller 334-7117/660-5315 http://computerisms.ca [email protected] Network, Internet, Server, and Open Source Solutions _______________________________________________ SQL-Ledger mailing list [email protected] http://lists.ledger123.com/mailman/listinfo/sql-ledger
