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Locking an invoice Upload Images   Link   Email  
Maurice C 
11 years ago
Richard,
Thanks for another excellent lesson. My question today is a general question about invoicing procedures. At some stage an invoice should be "locked down" so it can't be accidentally altered thereby affecting your year-to-date records.
I've been wondering about this for a while but can't work out how to do this.
Have you any ideas on this?

Kind regards

Maurice


Reply from Richard Rost:

This would involve some programming. I would make an OnCurrent event which would set the AllowEdits and AllowDeletions properties of the form to NO after the invoice is a certain number of days old.

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