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May 28, 2009 01:28PM

Thanks for clarifying. I do believe that this was an issue in the 2008 version. I tested in the current version 2009.9 and is working properly. Since this new version has been released, there are no more updates for a previous version. For now I would simply print the original Invoice and hand write the amount that was received and state the balance due.

Hope this helps for now.


Kathy Cline,
Farm Works Software


DaleMay 27, 2009 11:26AM

Re: Deposits

KathyClineMay 27, 2009 11:57AM

Re: Deposits

DaleMay 27, 2009 03:37PM

Re: Deposits

KathyClineMay 28, 2009 08:46AM

Re: Deposits

DaleMay 28, 2009 10:30AM

Re: Deposits

KathyClineMay 28, 2009 01:28PM

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