Re-print a sent invoice

Pat Augustine ( )
Fri, 30 May 1997 17:56:34 -0400

This seems to have gotten dropped. Am I to assume from that that I'm the
only one having this problem? I'm doing it the way you describe, but can't
print an invoice unless the sentdate is null. (To clarify, it PRINTS, it
just doesn't have any data on it, no name, no amount, etc).
I thought it was just a minor glitch, but if I'm the only one having the
problem, I'm curious if you have any thoughts on what might cause it so I
could correct it?

Thanks for any help

Pat Augustine
Interlink America

>>> 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.
>>Go to the invoice tab, enter the invoice number, click
>>on it, and select print.
>>Go to the MBR user edit, select history, double click
>>on the invoice and select print.
>>There are many other ways too. None of these should have
>>anything to do with the sent date, unless you are trying
>>to print it from the batch tab (which is one of the places
>>where you should NOT being trying to re-print from).
> Well, those are EXACTLY how I'm doing it and unless the Sentdate is null
>in the database I get a blank form with all the lines and return address
>and everything that appears on every invoice, but the data that should be
>pulled from the SQL database is not there.
> I've tried printing from the Invoice tab and from the history tab from
>MBR. Both give EXACTLY the same results.
> Pop open ISQL, change invoices.sentdate=(null) and suddenly you get data
>when you print. Set invoices.sentdate to any date and no data.
> I'm using 2.1.11, if it matters.
>Pat Augustine
>Interlink America