Add report greyed out & editing posted invoices

[Maf. King]

On Monday 03 Sep 2007, Paul Gear wrote:
> Hi all,
>
> I have a couple of questions:
>
> 1. What circumstances might cause the "Add Report" toolbar button to be
> greyed out?  I found an answer in this ML thread:
> http://lists.gnucash.org/pipermail/gnucash-user/2006-August/017381.html
> and i've applied it with limited success, but it appears the technique
> of changing the report options and choosing apply does not work with the
> Income Statement or Balance Sheet reports.
>

Hi Paul,

I thought that you only had to alter the report *name* to allow it to be 
saved.

> 2.  Is it possible to edit the splits on a posted bill without marking
> that and subsequent bills unpaid?  I've tried this before by unposting,
> editing, and reposting, and ended up with bills that have been paid
> marked as unpaid.
>

Not AFAIK.  Warlord wrote the business stuff, so knows it like the back of his 
hand... I can't say that I have noticed an unposted-reposted invoice/bill 
ever keep a paid status.


> warlord told me on IRC: "If all you do ..... <SNIP>

HTH,
Maf.