Invoice Issue

[Vikas Garud]

On Friday 22 August 2008 11:23:16 warlord at mit.edu wrote:

> [SNIP]

> Once you've corrected the Customer's setting, you should open
> the invoice via Business -> Customer -> Find Invoice.  Then UNPOST.
> Then click on the Edit toolbar button.  That will pop up an Edit Invoice
> dialog.  From there you can Select the Customer.  Go through the selection
> screens and re-select the Customer.  That will update the Invoice
> Currency.  Then you can click "OK"... And then you can Re-POST the
> invoice.  That should correct it.
>
> [SNIP]

That did it.  Thanks a lot.

Vikas Garud