> I THOUGHT the query was created every time, but it's possible the query
> only includes the chargeback items before it is posted the first time.
> If you've posted and then unposted the invoice, it's certainly possible
> the logic will not include new chargebacks.
Adding chargebacks to an posted
Hi,
Matthew Pounsett writes:
> On 6 September 2018 at 12:04, Derek Atkins wrote:
>
> Matthew Pounsett writes:
>
> > I accidentally flubbed some keyboard entry while putting together an
> > invoice and messed up a billable expense item which had been
> automatically
> >
On 6 September 2018 at 12:04, Derek Atkins wrote:
> Matthew Pounsett writes:
>
> > I accidentally flubbed some keyboard entry while putting together an
> > invoice and messed up a billable expense item which had been
> automatically
> > added when the invoice was created. Since there is no "Und
Hi,
Matthew Pounsett writes:
> I accidentally flubbed some keyboard entry while putting together an
> invoice and messed up a billable expense item which had been automatically
> added when the invoice was created. Since there is no "Undo" the best
> option seemed to be to delete the entry and
I accidentally flubbed some keyboard entry while putting together an
invoice and messed up a billable expense item which had been automatically
added when the invoice was created. Since there is no "Undo" the best
option seemed to be to delete the entry and start over, but I can't find a
way to in
