Erroneous behaviour of "Duplicate Invoice" feature in 2.4.2 (fixed in SVN and upcoming 2.4.3)

[Derek Atkins]

Christian Stimming <stimming at tuhh.de> writes:

> Workaround #2: If you already have created invoices this way which you
> need to have fixed, you have to manually edit the XML file with a text
> editor. There isn't any easier way to fix those.

There should be another way:

1) Make sure the invoice is unposted
2) Click on Edit to bring up the Edit Invoice dialog
3) Click on the "Select Customer" button
4) Go through the search process and re-select the same customer again
5) Click OK

This should reset the Invoice Currency.

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-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
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