I've always known that you guys were gifted with special abilities, but this takes it to a whole new level. :-)

So, I posted the misc charges on receipt 2602 so it now shows all lines as invoice status "inv".

When I view invoice 3379, I see that the first 4 details show as invoice status "del" instead of "inv" but I still don't know how to fix that? I can't edit the invoice and every related receipt now shows all lines as invoice status "inv". Can you give me another clue? :-P The bottom 4 lines show as invoice status "inv" from RC2635, but RC2635 doesn't even show up in the Data Flow. On my gridview report RC2634 and RC2635 both show as invoice status "2", even though RC2635 is in history already. Does this mean my data is corrupt or is there a way for me to fix it?