Duplicate Invoice GL Entries

Duplicate Invoice GL Entries

Why are their duplicate GL entries for some of my invoices?

Whenever you edit an invoice it makes a reversing set of entries and then it creates a new set of entries for the changes. So in the GL it might look like duplicates, but they are reversed out first before the next set is added.

Invoices that aren't edited won't have any additional sets of transactions in the system. This only applies to invoices that are unposted and changed.