Ok. Not quite sure what's up, but an invoice I just created does not appear in a search. Here's what I did:
- Open an existing sales order.
- Put in a partial amount in the "ship" column, click "Sales Invoice." This appeared to generate the correct sales invoice, with the qty entered, notes and other fields populated.
- I clicked Save.
- I clicked "Post as saved." Got a confirmation message, but not the invoice -- so I could not go to the email step.
- Checked the original sales order, and it was correctly re-saved with the remaining qty available.
- Searched for the new sales invoice, but it did not come up in a search, by vendor, open or closed, or invoice number.
Invoice is in the database, at least in acc_trans and ar. I opened the transaction by direct URL - is.pl?action=edit&id= (trans_id found in the db). Invoice looks correct, except that the "Notes" field is now empty.