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05-04-2008, 05:36 PM
Posted on Tuesday, February 01, 2005 - 08:31 pm:

I created an invoice today and it somehow got recorded as a "Pending (non-posting)" invoice. I cannot figure out what I did to make this happen! Can I make it a regular invoice without deleting and recreating it? Thanks.



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Posted on Monday, February 14, 2005 - 08:52 am:

Yes, with the pending invoice displayed in the Invoice window, choose Edit > Mark as Final (this removes Pending status from the invoice).