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Hello One of the customizations we made to SQL-ledger that we really liked and would like to see in ledger SMB was that when entering an invoice, if the customer or vendor was not found in the DB and there was no similar match it took you to the add customer/vendor page rather than a blank page that says "customer not found". If anyone has any thoughts or ideas on this please let us know. Markus Lien (working with Shaekir) The Computer Clinic of Canada Express yourself instantly with MSN Messenger! MSN Messenger |