Hi, I have managed to produce a simple CoA for my budding little Private Practice and have managed to enter those Billing Codes with descriptions and prices and so on, that I need (consultations and O&G operations).
Now I am working on my invoice setup and find that I need to provide a date for each service. The invoice input screen doesn't really have a column for this. Is there a way of changing this in a way that will survive future upgrades? I also don't need the quantity in the invoice output (html template), so I would put the date there (I already have managed to remove the discount on the html template). Any help or advice? el -- Dr. Eberhard W. Lisse \ * / Obstetrician & Gynaecologist (Saar) <[EMAIL PROTECTED]> el108 / |Consultant Obstetrician & Gynaecologist Private Bag X5501 \ / Oshakati State Hospital Oshakati, Namibia ;____/ Telephone: +264 81 124 6733 (cell) Partner: Namibian Network Information Center, the ccTLD Domain Manager Please send DNS/NA-NiC related e-mail to [EMAIL PROTECTED] only ------------------------------------------------------- This sf.net email is sponsored by:ThinkGeek Welcome to geek heaven. http://thinkgeek.com/sf ------------------------------------------------------- (un)subscribe: http://lists.sourceforge.net/lists/listinfo/sql-ledger-users Archive: http://www.mail-archive.com/[email protected]/
