Re: [Emerald] Type mismatch error when voiding an invoice

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Yes I did

If so, run this script:
>
>Update Invoices
>Set PreviousBalance = 0
>Where PreviousBalance IS NULL
>
>and then you should be able to void the invoice.

Exact, it worked perfectly ! Thank you very much.

Guillaume

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• Previous message: Dale E. Reed Jr.: "Re: [Emerald] Invoice.rpt"
• Next message: Ronnie D. Franklin: "RE: [Emerald] Closed Accounts"
• Maybe in reply to: Guillaume Pavy: "[Emerald] Type mismatch error when voiding an invoice"