The invoices were created, batch out was hit,
Emerald said "writing 1 of ...", "writing 300 of ..." and then locked at
around "writing 500 of ...".
The dialog box that says "Save emer_out.txt OK CANCEL" did not appear
before the lockup.
So now we have around 500 accounts with invoices but I don't know how to
locate them or roll back the database so that they can be batched out.
Any ideas would be appreciated.
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