I too have re-posted 'amended' invoices (when on Gnu Cash, I just would not have 'posted' the invoice - which was (and IMHO should always be) autonomous from 'saving' the invoice).
If my invoice was just for services, I noticed no ill effects ... however, if the invoice included products/assembly from inventory, I experienced inventory issues (counts being off) ... a mess I am still trying to resolve.
Roy On 22-Mar-2007, at 10:45, Dave Coventry wrote:
David, Well done on getting the timesheet function to work for you! Even that approach, however does not solve my dilemma. Very often the Invoice is already made out and ready to be sent, but needs small adjustments or additional hours. In this case I always repost the Invoice. I'm not sure a draft Invoice would really help here either.