Voided invoices

Josh Hillman ( (no email) )
Fri, 2 May 1997 15:16:52 -0400

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I have no idea if this has been mentioned before or not, but in Emerald
1.1.11, when looking in the History for an MBR who has an invoice that was
voided, the invoicetype still displays the original invoicetype as opposed
to "VOID". "VOID" is displayed correctly when double-clicking on that
particular invoice as well as looking in the list of invoices from the
Invoice tab. Is this related to what's causing improper balances to be
displayed after invoices have been voided?

Josh Hillman
hillman@talstar.com

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