Unposting flawed A/R invoice [FIXED]

[Rich Shepard]

On Tue, 28 Feb 2017, Geert Janssens wrote:

> If it's still showing up as unposted (that is, there's only a post option
> in the edit menu), that means your invoice really is unposted.

Geert,

   Thanks. Got it fixed. I could edit it and add the quantity (1) for the
invoice total which somehow fell off when I originally posted entered and
posted it. Now everything's correct.

Many thanks,

Rich