Unposted Invoice Won't Go Away...

[Mike]

Hiya Helpers...

GnuCash rocks! but.... one item is giving me a twitch.

 I've figured out how to UNPOST invoices that are not intended for recording
purposes and have eliminated several "practice" invoices already.

One particular invoice WILL NOT go away and I have noticed that the
difference in this invoice is that, for example looking at it in Accounts
Receivable, the TYPE column contains a "?" instead of the typical I for
invoice or P for payment... I've been swirling around all the angles...
unposting, changing line items, reposting... it's giving me quite the stink
eye.

Please help!?

Tanks!

Mike A 



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