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Invoices

From: Alexi Touloumis
Date: Thursday, July 2, 1998
Time: 11:25:27 am

I've got a problem with the way invoices list previous balances. For
example, I have a customer with 3 open invoices, one per week of last
month. When I go to the first one, it shows the previous balance of the
next two. Actually, they all use the total open invoices for PREVIOUS
balance. If someone has an open invoice from last month, and get's a new
invoice this month, the invoice from this month should show last month's
amount as a previous balance. However, if I need to reprint last month's
invoice, it should not show this month's invoice amount in the PREVIOUS
balance because last month that balance did not exist. Can this be
rectified? :)

Alexi

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