I had a tech support call with a client. They (two of them) joined the call and we went over some processes. For some reason, one of the companies on the data 2 server is having problems with duplicating expense/receipts and then the payables are acting funny. This company has numerous accounts on that server. Only one of the companies is having problems. I promised to go in and look for custom code, possible bad data, and look over the duplicate expense/receipt page to make sure that all is well.