Scottie Arnett ( (no email) )
Wed, 17 May 2000 09:08:35 -0500

Ok, I am stupid. :) How do I get rid of the voided invoices to keep them
from coming up in my invoicing screen. I prefer to do away with them
entirely, although not best accounting practices. ALso, I have 4 users that
should never be invoiced, but they are. This is where all the voided
invoices come into play. How can I keep them from being invoiced? I have
unchecked "send bill". What else do I need to do? These should never
expire...they are expiring also. Tried leaving the expired date blank, but
Emerald does not like that. I am using the version 2.5.331.

Scottie Arnett

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