In the history tab, no mater what the TYPE of the invoice, "Invoice" is
displayed for it. We could add the first of the description to be the
type of the invoice to clarify it. Would that help?
I found out what the problem with VOIDed invoices are. Make sure you
void the invoice by FIRST editing the MBR, going to the
history tab, and double clicking the invoice. This is the same as
editing the invoice to void it from the invoice screen. The problem
is that the CustomerID is not given when you void it from the main
invoice tab, so the update statement fails.
Version 2.2.1 has a new void button on the main invoice screen and fixes
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