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Odd double invoice
- Subject: Odd double invoice
- From: Luke <..hidden..>
- Date: Fri, 13 Aug 2010 03:44:55 -0400 (EDT)
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