Here is a weird bug I've found. I create an invoice for a client. I receive a payment and apply the payment to that invoice. I delete the invoice and unlock all the entries, then recreate the invoice so the payment will appear on the client's invoice. The payment appears on the recreated invoice and everything is great except for one thing. The exact same amount of the payment appear on another client's invoice not as a "payment" but as and "(adjustment)".
It doesn't help to unapply the payment but if I actually delete the payment and reprint both invoices the amount disappears from both client invoices. But if I re-enter then apply the payment, it will reappear as a payment on one client and as an adjustment on the other.
