In 1.2.18, I posted an invoice. When going to add a receipt a few days later, I found that the invoice appeared twice. Same invoice number, same amount, exact same content as far as I could tell.
The only thing strange about this invoice, was that the third line item was a $20 service with a negative quantity (-1). Again, it appeared correctly on both invoices. When looking at the report, I could see that they had different IDs (10665 (or something similar), and 10771). Could the negative item have caused this in some way? I have not seen such behavior previously. I was able to delete the invoice (for services only), and only a single copy remained. Luke ------------------------------------------------------------------------------ This SF.net email is sponsored by Make an app they can't live without Enter the BlackBerry Developer Challenge http://p.sf.net/sfu/RIM-dev2dev _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
