I have six outstanding invoices from a supplier. On going into the Cash->Payment screen I can select all six invoices to pay off in one transaction, which is great. However, when I go to print this payment only the first five invoices appear on the printed record. I've substituted the default template (check.tex) back in, so I know it isn't my customised template and I've checked the resulting postscript and it isn't that the sixth item is hidden - it's just not been processed by the printing routines at all. So, is this a known feature, and if so how do should one go about getting around it? This is LSMB 1.2.12. Thanks, Pete -- Openstrike - improving business through open source http://www.openstrike.co.uk/ or call 07092 020107
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