On 19 Feb 2009, at 00:50, Chris Travers wrote:
... You can already do this to an extent with orders vs invoices, but this is a little different. For a draft sales invoice, one could not create an authoritative view of the COGS until it is approved because of the problem discussed before, but it could be edited prior to being approved (approval posts to books).
Is this the only difference between orders & invoices in 1.2? Perhaps I should be using orders! Stroller.