please can you respond to this mail as it is causing grief for us and =
our invoicing is incorrect
----- Original Message -----=20
From: Nick Sharp=20
Sent: Monday, May 24, 1999 12:29 PM
Subject: problem with invoicing.
I am trying to generate an invoice on Emerald and when I go to save the =
invoice I get the error
sql error adding invoice item: the invoice has been terminated
to generate the invoice I am going to master --> new invoice --> then =
inputting the login name & amount --> then close and save and thats when =
the error occurs.
after that if I want to see a list of unpaid invoices it says there are =
none but I can see all invoices and pay them off....
I need to be able to see unpaid only so I can update the accounts =
I assume that as it is not writing to the database correctly this is why =
it does not log them as unpaid??
please can you help...
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