Does anybody know a workaround that makes account vouchers work for multiple 
invoices?

If I try to pay more than one invoice with an account voucher I just get:

Entry "%s" is not valid !

This module is largely useless if it can't pay multiple invoices in a single 
voucher.

Cheers

MattLG




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http://www.openobject.com/forum/viewtopic.php?p=59024#59024

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