invoice issues

Erik Lundby ( (no email) )
Thu, 6 Mar 1997 17:45:16 -0600

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How do a I run an invoice for a charge on an account without running all
invoices? I have to apply a Charge and pay it. I applied the charge. I
need to run an invoice and pay it. Only for that charge. Also I also
marked an invoice that I sent out as paid when I shouldn't have. How do I
undo that. Have you thought about my accounting questions I asked last
saturday?

Previous message: Greg Boehnlein: "Re: Error 52 Bad File"
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