Dear Gnucash users,
I've ended up with about five pairs of invoices where each pair both
share the same invoice number, due to bug #799118
My question is, short of simply unposting one of each pair, recreating
them with a new/proper invoice number, and just abandoning the unposted
ones like that, is there any thing I can do to recover from this?
Presently I don't believe I can even print them all because in reports
you select the invoice only by invoice number.
Many thanks,
Macho
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