sorry for the senseless submission earlier, is my first bug report. Basically I have the same problem, however I figured out that if you click "save" in the Invoice Tab AFTER posting the invoice, then the information is recorded correctly... That's what I've been doing. I just wait with closing the invoice tabs until I have worked through all off them - obviously I never have to many of them... Maybe that helps someone
Cheers, keep up the good work!
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