Re: Ugh...deleting a Vendor Invoice

["Chris Travers" <..hidden..>]

Ok, testing in 1.2.0rc4

On 3/15/07, Matt Jackson <..hidden..> wrote:
> Chris,
>
> I am running
> Version 1.2.0 Release Candidate 1
>
> Thanks,
> Matt
>
>
>
> On 3/15/07, Chris Travers < ..hidden..> wrote:
> > Hi Matt;
> > Which version are you running?
> >
> > Best Wishes,
> > Chris Travers
> >
> > On 3/15/07, Matt Jackson <..hidden..> wrote:
> > > Hmmm!
> > >
> > > When I try to set "Enforce Transaction Reversals for all dates" to "No,"
> it
> > > just pops back to Yes when I check it again...it doesn't stay set!
> However,
> > > when I switch Activate Audit Trail to Yes or No, those stick!
> > >
> > > lol...that seems to be my problem...any idea on how to fix that?
> > >
> > > - Matt
> > >
> > >
> > >
> > > On 3/15/07, Ashley J Gittins <
> > > ..hidden..> wrote:
> > > > On Thu, 15 Mar 2007, Matt Jackson wrote:
> > > > > All I see on my buttons is "Post as New" which then duplicates it
> > > modified
> > > > > in the system.
> > > > >
> > > > > Any ideas?
> > > >
> > > > Hi Matt,
> > > >         If you have reversal enforced (system menu I think) then there
> > > will be
> > > > a "delete" button at the bottom.
> > > >
> > > > To do a reversal, open the original invoice, change the qty's and
> invoice
> > > > number as described, update (always update if in doubt) then "post as
> > > new".
> > > >
> > > > --
> > > > Regards,
> > > >         Ashley J Gittins
> > > >         web:     http://www.purple.dropbear.id.au
> > > >         jabber: ..hidden..
> > > >
> > > >
> > >
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> > > --
> > > Regards,
> > > Matt
> > >
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> Matt
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