[GNC] Delete / Edit invoice doesn't?

[Simon Roberts]

Back again, and very grateful for your ongoing tolerance and help!

We just created an erroneous invoice, specifically it was assigned to the
wrong customer. Now we're finding two problems and I'm not sure if it's
user error, or something else.

1) If we try to edit the invoice, and use the pop-up dialog to change the
customer, it creates a *new* customer. This actually creates a duplicate,
as we've given it the customer number and the name. We can see two
customers side by side (well one on top of the other :) when we go for a
customer list.

2) If we try to delete the invoice, it seems to half-succeed. The entry
goes blank in the pane it was showing on, but if we do Customers->Find
Invoice, it still finds it, and that Find window shows its details. If we
click on it, it brings up the blank entry in the main tab that lists
invoices.

We've patched round this by re-opening the saved gnucash file that preceded
this mistake, but how should we do this, that obviously isn't what's
intended.

Cheers,
Simon


-- 
Simon Roberts
(303) 249 3613