What is the best way to post checks. I want to use sql ledger as a write
up after the fact program without having to enter vendor invoices and then
process them for payment. 

Thanks,

Joe



1On Sun, 6 Oct 2002, Thomas Seife0rt wrote:

> hi folks,
> 
> maybe I overlooked something but as far as I could see,
> outgoing invoices are not saved when I send them as pdf via email!?
> I just get a message that the invoice has been sent, then I have to use the
> back button and save the invoice by hand.
> 
> Is there a simple way to save the invoice automatically on sending it?
> 
> Oh and btw. when will customer-reports be included? Its on "to be done later"
> but I would like to see which customer had which invoices and generated this 
> revenues and paid only that much of invoices? ;-)
> 
> 
> Thanks a lot,
> 
> Thomas
> 
> 
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