Hi Marlon

Dream on! We all loved our ACCPAC Plus macros and our F7 and F8 keys but Windows is not key-centric and that's the way it goes.

I would like to see the ability to import invoices as a separate function from importing orders, keyed off nothing more than the order number. To make it simple, it would always fully ship and invoice an active (not on-hold) order, and would only work if inventory was set to allow negatives. Those of use who have clients with OE linked to webstores or EDI need it.

Steve

Steve