Linking client and vendor invoices

[Jannick Asmus]

On 18.01.2008 16:08, Derek Atkins wrote:

> How it's supposed to work is that when you
> mark a vendor-billed item for chargeback 

in which window? I didn't get this. :-(

> that entry will appear
> in the next customer invoice window, but unattached to the invoice.
> You can click on the "Invoice" column to attach it to that invoice.

Best wishes
J.