we use two order screens, one open for doing large orders another for incoming orders that can be done up quickly. we have had an issue with the tax from the open order showing on the new order--shows in the total screen and prints on the invoice. Just started since we updated will not know how it affects the g/l until tomorrow. Is there something we can do to avoid this happening.

Is this repeatable for you?

The errors posted to the gl at dayend. This is not good--we really need to be able to have two order entry windows open at the same time quite often.