Re: More invoices

[Gordon H. <gha...@ma...>]

I guess the concensus is I'm an idiot.  Fine, lets move on.

Entering all this old billing I have yet again, somehow I
ended up with 2 vendor invoices on the same date with the
same invoice number for the same amount.  I would bet the
only thing different between the 2 entries was the PostgreSQL
OID.  So, I deleted on of these duplicate vendor invoices,
and everything seems okay.  Everything balances anyway.

Next, I have run into a situation where my cost on purchasing
something from a vendor has gone down (it turns out quite a bit,
but I don't think the size of the decrement is involved).
If I update the "parts" entry for the new price on the day I
go to invoice the part, it invoices the part at the old price.
If I move the day that the part price decrease took effect a
day or a month, it still uses the old (higher) price.  I can
manually over-ride the price.

Gord