AP Invoice Entry Error

["Lana Brummett" <..hidden..>]

We just switched over from sql-ledger 2.6.12 and we installed ledgersmb 1.2.5 and I am trying to enter a vendor
invoice for the first time.  I get this error: 

DBD::Pg::st execute failed: ERROR:  column "customer_id" does not exist at character 189

Error!

		SELECT ct.name AS vendor, ct.curr AS currency, ct.id AS vendor_id,
			current_date + ct.terms AS duedate, 
			ct.notes
, 
			ct.curr AS currency
		FROM vendor ct
		WHERE ct.id = (select customer_id from ap where 1 = 1 AND vendor_id IS NOT NULL order by id DESC limit 1)
ERROR:  column "customer_id" does not exist at character 189

It looks to me like it should be saying "select vendor_id" and not "select customer_id" but I can't see where this needs to be changed.  Any help would be appreciated!

Thanks,
Lana
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