Add report greyed out & editing posted invoices

[Derek Atkins]

Quoting Paul Gear <paul at gear.dyndns.org>:

> 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?

Yes, you can, and it should do what you want.  If it doesn't then I'd
like to know about it, and I'd like to see your data file from before
the unpost and the instructions on which invoice you unposted, changed,
and reposted.  But in all MY tests this has worked just fine.

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available