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
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)
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