Search Again: Observations... From: Alexi Touloumis Date: Saturday, July 11, 1998 Time: 10:43:16 pm When creating/editing an invoice, if the user clicks on a product to add, but changes his/her mind or just does not add one and just returns to the customer screen, the routine thinks that this is an empty invoice and prompts the user mark it for deletion. Please check on this. :) Also, we sometimes enter in a customer say a week before he is going to be invoices (say due to work on his website or whatever). Anyways, I created an invoice for him so it's in the system, but as a credit card user it lists their name in the batch export file to be created. Would I just be better off to not create an invoice for them or is there a way to not have a user added to the batch when they are not expired? Alexi JASKE.COM - Innovative I/Net Home Page: http://www.jaske.com Members Start Page: http://members.jaske.com ISP/C Member http://www.ispc.org

Messages In This Thread: Observations... by Alexi Touloumis on Jul 11, 1998 at 10:43:16 pm Re: Observations... by Shawn Hogan on Jul 11, 1998 at 11:04:16 pm Re: Observations... by Alexi Touloumis on Jul 12, 1998 at 4:38:23 pm Re: Observations... by Shawn Hogan on Jul 12, 1998 at 4:48:28 pm