When I am voiding a check in the current period that is paying an invoice in a closed period, and I need the invoice restored, why wont you let me ? it should go through, there is a bug in the software that does not allow this. if I choose NOT to restore invoices, that creates an issue you need to stop me on, because this action actually does change something in a posted period. if I restore an invoice in its full form to a closed period, there is no change to that period, and the software should know this, realize this, and allow it.

by: tom b. | over a year ago | 7 General Enhancements