For the very first time since 1997, my system created a duplicate of a sales order. I deleted the duplicate. Now when I post invoices, it tells me that it cannot post one of them (it did post the one that was a completed invoice, maybe it tried doing both at once?), because someone else has made changes. I am told by various popup windows to print a copy of the bad "invoice" (I try, but it just winks right out of it, not even a message that says anything to the effect of none to print) and to send it to you. There wasn't anyone else trying to do the same thing at the same time as I was entering it, so I have no idea why it did what it did. How do I get rid of this non-existent SO/invoice?
Thanks for the help!
Ann Luce