Doh! Bless you! That was it. Thanks!
> -----Original Message-----
> From: sql...@li... [mailto:sql-ledger-
> use...@li...] On Behalf Of Lenny Leblanc
> Sent: Tuesday, January 09, 2007 11:30 AM
> To: sql...@li...
> Subject: Re: [SL] New customer does not show on Edit Sales Invoice screen
>
> This may have something to do with the customers Start Date. I believe
> if the start date is set before the invoice date then the customer won't
> show up in the list. This is an editable field in the customers
> details.
>
> --
> Lenny Leblanc
>
> 628 Leila Avenue
> Winnipeg, Manitoba R2V 3N7
> P: 204.338.0233
>
> -----Original Message-----
> From: sql...@li...
> [mailto:sql...@li...] On Behalf Of
> Craig Isdahl
> Sent: Tuesday, January 09, 2007 10:24 AM
> To: sql...@li...
> Subject: [SL] New customer does not show on Edit Sales Invoice screen
>
> Happy New Year Everyone!!
>
> I have a small issue with which I hope someone can provide guidance.
>
> We have an existing customer who has split their business to create 2
> separate entities. We previously invoiced 100% of our services to the
> original entity but now they would like 50% of our services invoiced to
> each
> entity. No problem.
>
> In SL I did the following:
> - pulled up the (original) 1/5/07 invoice and issued a credit memo
> - pulled up the (original) 1/5/07 invoice and edited; did a "post as
> new"
> - pulled up the (original) 1/5/07 invoice and edited; did a "post as
> new"
>
> I now have reversed the original invoice and created 2 new invoices (50%
> of
> our services on each). At this point both new invoices are still
> assigned
> to the original entity.
>
> In SL I did the following:
> - added the new entity (company) to SL
> - pulled up the new invoice I created above which should be assigned to
> the
> new entity. The new entity is not available for selection from the
> "company" dropdown list.
>
> I have tried "refreshing" from every relevant screen in all ways in
> which I
> know how to "refresh". I have logged out and back in to the system. I
> restarted postgresql. I waited over 24 hours thinking it might be
> cached
> someplace. No luck.
>
> How can I re-assign this invoice to the new entity (company)?
>
> We provide services and do not have inventory so reposting an invoice is
> not
> a concern for us.
>
> Thanks!
> Craig
>
>
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