Hi Richard I have just finished 327, really enjoyed it. However there are a couple of points I need help on. If I return an order and refund payment. The unwanted order still sits there. How can I delete it? Also how can I ship an order that has not been paid for? remembering that way back we setup credit terms for customers. Regards Len
Reply from Richard Rost:
The point is that you don't want to delete old orders. Mark them inactive (or change them back to quotes if you want) but keep the data JUST IN CASE. Shipping an order that isn't paid for is just a matter of changing the logic in your VBA.