I believe I am having a problem with OE after upgrading to version OE V8.1D (110316).

It appears it's creating Duplicate invoices one after another
in which the customer is being charged twice for the goods. The interesting thing is when you query the order it states 1 less invoice billed then actually is charged to the account and the order does not show the qty being doubled on the order.

Is Anyone else experience this problem? Is there a fix in the works?

I am going to reinstall and see if that makes a difference tonight on the computer that does all the invoices.