Try using the invoice search window again. This time change the search to be
“Customer” “matches regex” and use a period “.” (without the quotes) as the
search term. This will show ALL invoices in the system.
> On Feb 2, 2018, at 9:21 AM, Fran_3 via gnucash-user
> <firstname.lastname@example.org> wrote:
> H E L P - hours spent on this so far and no joy:-(
> From the Accounts Receivable or Sales ledger view... (can't remember which)...
> - I selected a customer invoice and duplicated it.- it asked for a date and
> id number- I entered the date but not the id number as I thought it would
> auto increment and populate - it did not- In Accounts receivable view
> the"Type" was a question mark '?' so I clicked that and it turned into an 'I'
> (that's a capitol 'i' and not an 'L')
> The Problem:
> - No "Ref" number appears in A/R Ledger or Sales Ledger view- Can not find
> the invoice via Business > Customer > Find Invoice- Alternately clicking
> Reports > Business > Customer Report shows the original customer invoice but
> not the 'duplicated' one
> The Question:
> How can I get to this 'duplicate' invoice to edit it and then post it?
> Should I have entered an id number when I originally 'duplicated' the
> original record?
> If so I would have to guess the next auto increment number.... right?
> Thanks for any help.
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