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
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 ? ?
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