Dear support, When creating an invoice with a specific customer by error
We are not able to change the customer name If we change it by edit , it will create another customer number under the same name ,, so it will not recognize that this is the same customer Please advice its urgent Regards Maroon _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
