Good Morning Support

Go into an existing quote and edit a field (I entered a customer PO# in the reference field and tabbed out), then holding the Alt key press O(Ok), V(Invoice), O(OK). That will bring up the revision message. Click no and you'll see all the details gone, and the Totals page will show nothing in the subtotal field, but the taxes are still there.

As I said, I had been doing a lot of orders in OE and after I finish an order I just hold down the Alt key and press O,V,O to invoice it (I rarely use the mouse in Adagio). I did the same thing in Quotes just out of habit.

Thanks