I did what I wanted to with an invoice at work today, then before I could print it, I decided to tweak it, then couldn't make it work again. Here's the deal, and I would be very grateful to anyone who would give me some insight... We have an estimate for 4 x's at $100 each. We have completed 2 of them, and I want to send a progress invoice, showing that the two have been completed and invoiced so that the invoice shows $400 with only $200 currently due. I made it work, then poof, I spent two hours trying to recover it. I have the estimate, I've tried creating an invoice using 100%, then changing it to 50% in the invoice, which changes it to only two items and an overall total of two items for $200, period. I've tried creating it at full value, same thing. I can't get the "prior # of items" or "prior % completed" to show, so my totals are always $200 of $200. I'm going nuts! How did I do it before? The only thing I can figure is that I need to do it from a pending invoice. But I'm too flustered and tired to figure it out.