Thanks for any help
>>> 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.