You really should run the SQL Script in the changes.txt file. It
will correctly set them all. From your above, they will just
get all set again during the next invoice creation for that
> On a related note, the Previous Balance appears to be 0 for all
> invoices. That appears to come from the previousbalance field in the
> invoice table. Is this something that is still broken? How is it supposed
> to work?
AFAIK, it works fine. The Previous Balance is the Balance on the
account before the Invoice was created. The only time its not
set from there (ie, its 0) is when you do a manual invoice (which is
different from a manual renewal, which does bring in the balance).
Dale E. Reed Jr. Emerald and RadiusNT__________________________________________IEA Software, Inc. www.iea-software.com
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