And I'd like to add (though I still haven't upgraded to the 1.8.x series) a saved invoice verses a posted invoice. Two reasons.
1) Automatically save the invoice when it is printed. I have lost a couple when I got into a flurry of entering and forgot to post after printing. 2) I, at least, have one customer that I only actually bill twice a year but create invoices through out both halves. I was just adding to the existing invoice every time but having discrete invoices would be nice. I prefer to not have that show up in the Accounts receivable or Aging Accounts report. Go ahead and tell me this is in the 1.8.x series so I can feel like a real fool. :-) Cheers, Rod -- "Open Source Software - Sometimes you get more than you paid for..." ------------------------------------------------------- Sponsored by: ThinkGeek at http://www.ThinkGeek.com/ _______________________________________________ sub/unsub https://lists.sourceforge.net/lists/listinfo/sql-ledger-users Archive http://www.mail-archive.com/[email protected]/
