How to edit and post 'duplicate' customer invoice?

[Maf. King]

On Friday, 2 February 2018 15:43:10 GMT Fran_3 via gnucash-user wrote:
>  Thanks but unfortunately it didn't work... here is what I did... Clicked
> Business> Customer > Find Invoice > Company Name > matches regex > "."
> (without quotes) Shows the three invoices we have entered (num     000001,
> 000002, 000003) but does not show the duplicated invoice. (fyi, we
> duplicated 000001) I can clearly see the duplicated transaction in A/R and
> Sales Ledgers but can not see or get to it any other way. Thanks for any
> help!
> Fran3
> 
> 

Hi Fran,

Did you post the duplicated invoice first time around?

I find that the Search -> Is Posted ->  unticked (or set "not true" depending 
on the GC version) is often useful...

You may have shot yourself in the foot when you clicked on the ?   If you 
click it again does it go back from I to ?  ?

HTH,
Maf.