Add report greyed out & editing posted invoices

[Paul Gear]

Maf. King wrote:
> On Monday 03 Sep 2007, Paul Gear wrote:
>> ...
> I thought that you only had to alter the report *name* to allow it to be 
> saved.

/me smacks forehead.  You're absolutely right.  Once i changed that they
worked as specified.

>> 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.

Are there any nasty XMLy things i could do to remark them manually after
i've fixed things up?

Thanks,
Paul
<http://paul.gear.dyndns.org>
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