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