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if i make and order then delivery note and didnt make a invoice waiting to confirm the delivery date (i only order one item)

they goods where delivered after 3 days so i modified the date

i see that the Inventory Item Movement

is doubling every time i change or check the note
also did it in the online demo
this is what i got

this is the
              item NB5C    Nokia Battry 5c 800Mah
From Location   
              Ching Mai       

Delivery Note     168     xs4-2     06/04/2012     aung kyaw minn (aung kyaw minn)         1     0
Delivery Note     168     xs4-2     06/04/2012     aung kyaw minn (aung kyaw minn)     1         1
Delivery Note     168     xs4-2     06/04/2012     aung kyaw minn (aung kyaw minn)         1     0
Delivery Note     168     xs4-2     06/04/2012     aung kyaw minn (aung kyaw minn)     1         1
Delivery Note     168     xs4-2     06/04/2012     aung kyaw minn (aung kyaw minn)         1     0

this out put is from the online demo you can see it by choosing the item and location as on top in the Demo 2.3

even same happens with the 2.3.11

i start making Dimension for all my Customers so i can see costs and profit for these customers

if i make Sales Order ---> Delivery Note --> Invoice

then i go to Profit and Loss Drilldown -->  Choose the Dimension --> Press Show
i get the full report with the Cost of Good Sold in the statement 

the problem become when..

when i make Direct Invoicing or Direct Delivery --> Invoice

i doesn't get the C.O.G.S (doesn't appear in the P&L statement)

i also tried it on the online Ver  with the same problem

Please confirm

Hi,
I don't know if I understand it correctly but when I enable 'Show closed' in Journal Inquiry it shows some of the entries total Amount double or even triple. Just opening a Journal Transaction from this list and pressing the button 'Process Journal Entry' will add the Total a other time to the same entry.
When I view the Journal Entry details it shows the correct values.
It looks like it is on the db_pager that this happens.
Is this a error or am I just reading it wrong..?

Thanks for your help,
Kind Regards,
Amjad Hassan

im sending invoice and quotes from the email but i can only send to the first email in the contact if i have more then one contact with email i can not chose witch email that you want send to or if i want to send to 2 or 3 email at once

thank you

i have been trying to import csv after reading the readme.txt with no success ( i try exporting the data  and importing it back it dosent accept the fields )

can any one give me a sample line of the item import and sales order

thanks alot

it will be so nice to have authorization request for customer credit that all these transactions have to be approved by the manger before printing the orders

for example a customer needs  credit 500 USD this will send a request to the manger and he approves it  for one time   

thanks