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.


Note in invoices #1 & #4, there’s a second line that is blank.

This is the edit screen of #1:

These ghost lines could pile up quickly and may require manual deletion.

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Fixed in the latest version (23.1.9)

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