Hi! I have a problem. I was getting ready to invoice a buyer and was almost finished when I realized that I had offered a 10% discount on certain approval pages when the buyer took the whole page. So in order to check on that I cancelled the invoice and went to look to see if that offer pertained to any pages for this buyer. When finished I went back to invoicing and his name was now missing. Can't invoice him. How can I correct this? I appreciate any help. Thanks, ccndd Chris