Version: 1.8.12-8 Hi Greg,
I no longer have a copy of 1.8.10 to test, but the option does exist in gnucash 1.8.11 under the Edit menu to Edit the Invoice. This brings up the original dialogue that allows you to select a different customer/vendor and/or job. The current version of gnucash in Debian unstable contains this fix. This feature has been further enhanced in gnucash 1.9.5 (experimental) where the "Edit Invoice" functionality appears as a button on the toolbar, but the original functionality is present in 1.8.12 so I'm closing this bug. The Bill or Invoice does have to be unposted before the customer or vendor can be altered, but if the bill or invoice has either not been posted or has been posted and then unposted, the customer/vendor can be changed by editing the invoice. (I know it's confusing when bills and invoices use the same code with different labels.) Thank you for your bug report! -- Neil Williams ============= http://www.data-freedom.org/ http://www.nosoftwarepatents.com/ http://www.linux.codehelp.co.uk/
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