[Vikki]

I had a customer accept only selected items from a Quote , when I open the quote to tag the selected items I found I could only tag all items is that correct or do I have to do something different to tag selected items to paste into an invoice.

[COBS Tech Support]

1. Open your transaction
2. Click on the Items tab grid
3. Right-click with your mouse
4. Select Column Properties from the pop-up menu
5. Locate the column with the name T, select it and press < button so that it appears in the left window.
6. Drag the T column if necessary so it at the top of the list of columns.
7. Press Save button.

You should be OK now.