Add report greyed out & editing posted invoices

[Paul Gear]

Derek Atkins wrote:
> ...
> Sorry for the delay; I was on vacation last week and wasn't reading
> any email.

No problem - i figured as much given that you were AFK in IRC for so
much of the time.

> ...
>>> warlord told me on IRC: "If all you do ..... <SNIP>
> 
> And I stand behind this remark, until you explain how it's wrong by
> showing me a data file and telling me "if you just unpost and repost
> invoice X then it does Y instead of just putting it back where it
> was".

I'm not suggesting that doesn't work.  I'm wondering what i can do about
the fact that i've incorrectly set up my splits for some bills that are
several transactions back in the (paid) bill list for that particular
client.  According to your information, what i want to do is known not
to work.  So what i'm asking is what i need to do to correct my
accounts.  Can i unpost all of my paid bills, then repost them in the
correct order, and will they end up marked as paid?

-- 
Paul
<http://paul.gear.dyndns.org>
--
Did you know?  If you use two dashes followed by a space as your
signature separator, good email programs will chop them off
automatically, reducing noise in email replies.

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