On Sunday, 25 March 2018 18:52:28 BST Rick Copple wrote: > Try using the customer without the job, or with a new job. Each job is > attached to a specific customer. > > Rick Copple >
+1 on Rick's suggestion. If you already have the job "sales of spare parts" tied to Garden Boyz, then that will reset the customer. There seems little point having the job be the same as the line entry on the invoice anyway, IMHO.... let us know how you get on. Maf. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
