Dunno how you're sposed to, but I think you can do a general ledger report which includes it and click on the invoice number.
-- richard On Thursday 06 June 2002 19:13, Elizabeth Ziph wrote: > Hi > how does an invoice get into a closed status? Is it when it is paid in > full? How does one go back to the original line items in the invoice to > adjust them? > > thanks > elizabeth > > > > -- > elizabeth ziph > 734.761.4689 > www.linuxbox.nu > > > _______________________________________________________________ > > Don't miss the 2002 Sprint PCS Application Developer's Conference > August 25-28 in Las Vegas -- http://devcon.sprintpcs.com/adp/index.cfm > > _______________________________________________ > Listinfo https://lists.sourceforge.net/lists/listinfo/sql-ledger-users > Archive http://www.geocrawler.com/redir-sf.php3?list=sql-ledger-users > _______________________________________________________________ Don't miss the 2002 Sprint PCS Application Developer's Conference August 25-28 in Las Vegas -- http://devcon.sprintpcs.com/adp/index.cfm _______________________________________________ Listinfo https://lists.sourceforge.net/lists/listinfo/sql-ledger-users Archive http://www.geocrawler.com/redir-sf.php3?list=sql-ledger-users
