Advice require please

[oodya]

Hi,

I'm not too sure if I am doing something wrong or not, but am wondering if someone can help please?

I am new to using Tas Accounts. I have added a new customer and created a new invoice for that customer (first invoice).

The problem that I am having is that when I am looking to create a second invoice for the same customer, The 'Analysis' for the second invoice is automatically selecting the same as the first invoice (even though the 2 invoices are meant to be completely different).

Obviously what I am trying to do is create 2 completely different invoices (with different analysis) for the same customer.

I'm just wondering if this is a known isssue, or if I am doing something wrong.

Thanks in advance.

[fizzlers]

this is covered in earlier posts, it's a feature of TAS - you need to change the analysis code & save.