Hi Folks Something we'd like to see in Optigold is the printing of an invoice even when the balance owing on the account is less than zero. For example we have a customer who has overpaid us by a small amount. Each invoice run, the invoice is generated but not printed. Frustrating! Regards Chris
Maintenance & Preferences -> General Preferences -> Invoicing -> Send Invoices With Negative Balances [Yes/No]