DotNetInvoice Forums

Lumacraft:Jeremy, can I take those steps through the Admin browser interface, or do I have to operate on the database directly?  Changing the invoice status from Completed to Pending is straightforward.  I don't see a way to change the status of the associated payment from within the Admin UI.  Please advise.   - David

Jeremy, can I take those steps through the Admin browser interface, or do I have to operate on the database directly? 

If an invoice has been marked paid in error, is there a procedure for reversing or deleting that transaction?

Thank you for the clarifying the procedure.  You may want to include a reminder to restore any custom logo.jpg file as well.

Thank you Jeremy.  It sounds like I may have misinterpretted the upgrade instructions.  On page 12, ''Step One'', point 4, it says ''Upload the v2.5 code files and web.config into the existing DNI application directory.''  Since I was not instructed to delete anything from that folder, I assumed that the upgrade procedure required ...

I carefully followed the instructions for upgrading from v2.4 to v2.5.  After following the procedure, browsing to the DNI admin console gives a server error.  The detailed error message follows.  Can you help?  Server Error in '/' Application. Compilation Error Description: ...

I have had some clients complain that my new invoices need to include the full contact information for my company, not just my logo. Also, some clients expect to see my GST registration number number on my invoice.  While I was competent enough to install DNI (with a little help from you and my web host) I'm neither a programmer nor an ...

What is the function of the ''alternate email'' field in the Client form?  Are all messages sent to both addresses?  I haven't been able to find any mention in the documentation.  The release notes in the forum list it as an added feature 2.4, without saying what it does. David