On 7/30/07, david <..hidden..> wrote:
Yes! please make this change! Although I had forgotten, I struggled with
this "problem" for days before giving up and asking advice. It's obvious
once you realise.
Also, you probably should not post over an existing invoice as this is not in line with GAAP. Use the Cash/Receipt and Cash/Payment interfaces.
Best Wishes,
Chris Travers