Forum Message

Invoicing

Another small issue....
If you create a New Invoice and correctly enter Invoice No / Customer PO Number / Date and then move to the Invoice lines..... if you then enter a multiple line invoice BUT then decide to remove the last line, by deleting those fields, Solar does not let you continue giving the message "Account must be entered on line 2" (in the case of a two line invoice). Is there a way round this. I would imagine it would be very annoying if you had to start over again having entered, say, six lines and you wanted to remove the last or, say the third.


Posted by Alan Rick on Oct 16, 2009 1:51 PM BST

Hi Alan,

You can delete the line by right-clicking on it and selecting 'Delete'. You should also be able to create a blank line by clearing all the fields. I think the error message is shown because the system doesn't realise you have cleared an invoice line field until it loses focus. We'll note this as an area that needs improvement.

Thanks,


Posted by Mark McLaren (Solar Accounts) on Oct 16, 2009 5:58 PM BST