expressteco

Where is the mapi setting?????? The help file talks about mapi and it was available in the older version. All I see in this one is the option to use my smtp servre or EI's internal smtp I'd prefer using thunderbird as I'd have a record of when a client emailed an invoice. Also ... When I open the program it's a little confusing to see all my invoices. Is there a way to move/archive the paid/closed invoices to another section.? Or even a way to show the status (paid/unpaid) of the invoices in the invoice list Merely marking an invoice as paid, is not the same as applying a payment. I need some way to get the old business outta the way. Any help? thanks

how do I unapply a payment? I cant seem to find any way to correct mistakes to payments When I run my unpaid accounts list I have customers showing as paid 2x's edit >OK figured the above out.... still struggling with the stuff below. Also .. When I open the program it's a little confusing to see all my invoices. Is there a way to move/archive the paid/closed invoices to another section.? Or even a way to show the status (paid/unpaid) of the invoices in the invoice list Merely marking an invoice as paid, is not the same as applying a payment. I need some way to get the old business outta the way. Any help? thanks