On Friday, 2 February 2018 15:43:10 GMT Fran_3 via gnucash-user wrote: > Thanks but unfortunately it didn't work... here is what I did... Clicked > Business> Customer > Find Invoice > Company Name > matches regex > "." > (without quotes) Shows the three invoices we have entered (num 000001, > 000002, 000003) but does not show the duplicated invoice. (fyi, we > duplicated 000001) I can clearly see the duplicated transaction in A/R and > Sales Ledgers but can not see or get to it any other way. Thanks for any > help! > Fran3 > >
Hi Fran, Did you post the duplicated invoice first time around? I find that the Search -> Is Posted -> unticked (or set "not true" depending on the GC version) is often useful... You may have shot yourself in the foot when you clicked on the ? If you click it again does it go back from I to ? ? HTH, Maf. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
