Batch Creating Invoice with Multiple Lines Per Transaction

[Genti_Ge]

werent blank lines eleminated before ?

Ghost lines in batch create

When I batch create multiple transaction with different line counts – suppose 1 transaction has 2 lines and all others have 1 line; those transactions which are supposed to have 1 line only now have an extra “ghost” line which are entirely blank. Illustration: [image] Note in invoices #1 & #4, there’s a second line that is blank. This is the edit screen of #1: [image] These ghost lines could pile up quickly and may require manual deletion.