Re: [SQL-Ledger-users] Printed/e-mailed Invoice not posted?

[Dieter S. <dsi...@sq...>]

Move the "Post Invoice" button. It is at line 437 in is.cgi, and line 387
in ir.cgi

I put the "Post Invoice" button at the very end for a good reason. Normal
flow control goes like this,

  Print Invoice
  Print Packing List
  Email Invoice
  Post Invoice

When you post you are brought back to the beginning where you chose the
customer's name and accounts which completes the invoicing cycle.


You can add a Cc: (Bcc:) in the email_invoice template. Goto "Setup" and
edit the template.


Dieter Simader    http://www.sql-ledger.org   (780) 472-8161
DWS Systems Inc.     Accounting Software       Fax: 478-5281
=========== On a clear disk you can seek forever ===========

On Fri, 23 Mar 2001, Roderick A. Anderson wrote:

> On Thu, 22 Mar 2001, Joe Ussia, Saved Online Inc wrote:
> 
> > I find that you ALWAYS have to POST before doing A N Y T H I N G ! ! ! ! !
> 
> Well I will from now on.  I'll look at the coding to auto post and if it
> causes any problems if you post, make changes, then repost.  To help the
> novice I think having the Post button before the Print and Email buttons 
> would make sense.
> 
> > I've lost more than my share of invoices this way... :(  it's a pain right
> > now really, but that's one bug I intend asking one of our programmers to fix
> > shortly: auto posting... would be VERY good...
> 
> Luckily I had a printed copy to rebuild from.  Maybe a CC address for the
> user when e-mailing would be nice.
> 
> I've found e-mailing the invoice is great.  I have a rather interesting
> contract where I bill monthly but need to let the company know hours so
> they can bill the client.  This works slick and saves me postage and
> envelope costs plus time getting it done.
> 
> Dieter has a great program going here.
> 
> 
> Rod
>