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