Re-print a sent invoice
Pat Augustine ( email@example.com )
Tue, 20 May 1997 19:14:39 -0400
One feature I'd like to see added to a future Emerald is the ability to
re-print an invoice that's already been marked as sent.
Currently if you try, it comes out blank. I have to go into SQL, change
the sentdate, print it, change the sentdate back.
Not a big deal, but when people call and say they've lost their bill or
never got it, it'd be nice to be able to send them another.
Unless there's an easier way to do that now and I've somehow overlooked it?