That option only available in the 2.2 and higher versions of Emerald.
The correct way to do it would be to bvoid the invoice, and re-create
the invoice.
-- Dale E. Reed Jr. (daler@iea-software.com)_________________________________________________________________ IEA Software, Inc. | RadiusNT, Emerald, and NT FAQs Internet Solutions for Today | http://www.iea-software.comFor more information about this list, including removal,please see http://www.iea-software.com/maillist.html