After having used an apparently illegal character (+) in the reference field of 
an incoming invoice, this invoice could not be validated and so I had to delete 
it. 

But the entries belonging to the invoice were not deleted. 

Q: is it save trying to delete the entries separately or what would be the 
recommended way?

(V 5.0.1)




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http://www.openobject.com/forum/viewtopic.php?p=39813#39813

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