NEWBY is having trouble finding out how to "post".
> when a sale is made (record entered), I need to "post" the invoice total to the sales account
> when a sale is made, I need to decrease my inventory
> when a sale is ALTERED or ADJUSTED, the sales account and inventory need only be altered by the amount of change.
I haven't been able to find any info yet on this. Please point me in the right direction.