Linking client and vendor invoices

[Derek Atkins]

Jannick Asmus <jannick.news at gmail.com> writes:

> 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. :-(

In the vendor bill window.

-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
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