unposting invoice with existing payments causing problems with printable report

[Jason Stewart]

Hi,

I incorrectly entered an amount on an invoice that had already had a
partial payment made towards it and so I unposted it and increased the
amount of the invoice. Now when I run the report on the invoice and select
the payments checkbox - no payments appear on the report.

If I open the process payment dialog the existing payment shows up in the
dialog. So it appears that the only problem is in the report.

Does this sound like a bug or was I not supposed to unpost an invoice that
had payments?

Thanks for all your hard work to produce this great package... Cheers!
jas...

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