I have an order in 11-2 Service Receivables that originally had parts, quantities and price in the Invoice Details grid - that calculated up to a total that was emailed as a Quote to a Client. Today, the grid on the Invoice Details tab for that order is completely blank and there's no Cost amount on that order. I assumed someone must have inadvertently cleared the grid, so I restored a backup copy of our active Sage file as of the date I sent the quote (09-24-2015) to allow me to manually recreate the same Invoice Details again. The odd thing is the 09-24 version also has a blank grid, BUT shows a Grid Total and Extended Total with the value that was on the Quote. I'm not sure how this is possible or how that happened. Has anyone experienced this? All I can do now is start over and hope I can match the total that the Client has already agreed to pay. I'd like to know what I need to do differently to keep this from happening again. Thanks in advance for any help or advice you may offer!