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From: Jeff R. <je...@jr...> - 2007-03-10 19:35:19
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Simple: Use the back browser button to get to the invoice then edit it to match the original invoice (that was overwritten) "post as new" That way way the 'original' gets posted as a new invoice The one that was "posted" instead of "posted as new" gets left alone. Jeff Dr Eberhard Lisse wrote: > Doesn't SL do this with an transaction ID, so that you can have two > invoices with the same invoice number if you want? In other words, would > it not overwrite the new one? > > Never mind, if this happens to you, it does teach you, to conentrate :-)-O > > el > > on 3/10/07 1:52 PM Craig Isdahl said the following: > >> We'll I'm no SL expert but if they did a "post as new" it created a >> new invoice w/ a new invoice number. Assuming they are able to go >> "back" in the browser to the original unmodified invoice they could >> repost it, re-creating the original and leaving the new one. Is my >> logic flawed? >> >> > > ------------------------------------------------------------------------- > Take Surveys. Earn Cash. Influence the Future of IT > Join SourceForge.net's Techsay panel and you'll get the chance to share your > opinions on IT & business topics through brief surveys-and earn cash > http://www.techsay.com/default.php?page=join.php&p=sourceforge&CID=DEVDEV > _______________________________________________ > sql-ledger-users mailing list > sql...@li... > https://lists.sourceforge.net/lists/listinfo/sql-ledger-users > > > |