ok, I think I found the solution myself:

* under "financial manament > periodic processing > entries to invoice" you see 
them all.
* but then under "financial manament > periodic processing > entries to invoice 
> uninvoiced entries" only the uninvoiced are displayed.

so.. it's all ok.

.ka




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http://www.openobject.com/forum/viewtopic.php?p=55944#55944

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