We are 25 users away from purchasing another 1000 MBR licences for Emerald.
I'm nervous about doing so because I still haven't got an answer regarding
the problem of manual invoices not being added to the Balance, but being
subtracted from the balance when voided.
Dale and Peter - I'm directly addressing you as the two most cluey people on
this list. (But if anyone else knows the answer then I am desperate to hear
it)
1) Can you confirm that this bug (which is a known bug from what is said in
this lists archives) is repaired?
2) Can you tell me how to fix it on my installation (2.5.322 on SQL 7)
Cheers
David Leigh
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