diff --git a/site/models/transaction.php b/site/models/transaction.php
index 7960cf8..d23ae0a 100644
--- a/site/models/transaction.php
+++ b/site/models/transaction.php
@@ -42,7 +42,11 @@ class Transaction extends AppModel {
 
     // Create some models for convenience
     $A = new Account();
-    $C = new Customer();
+
+    // Determine the total charges on the invoice
+    $grand_total = 0;
+    foreach ($data['LedgerEntry'] AS $entry)
+      $grand_total += $entry['amount'];
 
     // Create a transaction for the invoice
     $invoice_transaction = new Transaction();
@@ -56,8 +60,33 @@ class Transaction extends AppModel {
     if (!$ar_transaction->save($data['Transaction'], false))
       return false;
 
+    // Create an account receivable entry
+    // I would prefer to do this last, as it feels more
+    // logical to me that the entries would flow from the
+    // charge to the A/R, but in reality it makes no
+    // difference to the end result.  Entering the A/R
+    // first allows us to reconcile each charge on the
+    // invoice as we enter them.  Otherwise, we would
+    // need to loop again at the end to reconcile, and
+    // would need to save each charge entry id in the
+    // interim.  This keeps the logic simple.
+    //     debit: A/R           credit: Invoice
+    $ar_entry_data = array
+      ('debit_ledger_id' => $A->currentLedgerID($A->accountReceivableAccountID()),
+       'credit_ledger_id' => $A->currentLedgerID($A->invoiceAccountID()),
+       'transaction_id' => $ar_transaction->id,
+       'amount' => $grand_total,
+       'lease_id' => $lease_id,
+       'customer_id' => $customer_id,
+       );
+
+    // Create a new A/R entry from the data
+    $ar_entry = new LedgerEntry();
+    $ar_entry->create();
+    if (!$ar_entry->save($ar_entry_data, false))
+      return false;
+
     // Go through the entered charges
-    $grand_total = 0;
     foreach ($data['LedgerEntry'] AS $entry) {
       // Invoice Transaction
       //     debit: Invoice       credit: Charge
@@ -94,39 +123,20 @@ class Transaction extends AppModel {
       if (!$invoice_entry->save($entry, false))
 	return false;
 
-      $grand_total += $entry['amount'];
+      // Reconcile the Invoice account.  Our two entries are:
+      //     debit: Invoice       credit: Charge
+      //     debit: A/R           credit: Invoice
+      // Since this is from the perspective of the Invoice account,
+      // the credit entry is the Invoice<->A/R, and the debit
+      // entry is the actual invoice ledger entry.
+      $R = new Reconciliation();
+      $R->create();
+      if (!$R->save(array('debit_ledger_entry_id' => $invoice_entry->id,
+			  'credit_ledger_entry_id' => $ar_entry->id,
+			  'amount' => $entry['amount']), false))
+	return false;
     }
 
-    // Create an account receivable entry
-    //     debit: A/R           credit: Invoice
-    $ar_entry_data = array
-      ('debit_ledger_id' => $A->currentLedgerID($A->accountReceivableAccountID()),
-       'credit_ledger_id' => $A->currentLedgerID($A->invoiceAccountID()),
-       'transaction_id' => $ar_transaction->id,
-       'amount' => $grand_total,
-       'lease_id' => $lease_id,
-       'customer_id' => $customer_id,
-       );
-
-    // Create a new A/R entry from the data
-    $ar_entry = new LedgerEntry();
-    $ar_entry->create();
-    if (!$ar_entry->save($ar_entry_data, false))
-      return false;
-
-    // Reconcile the Invoice account.  Our two entries are:
-    //     debit: Invoice       credit: Charge
-    //     debit: A/R           credit: Invoice
-    // Since this is from the perspective of the Invoice account,
-    // the credit entry is the Invoice<->A/R, and the debit
-    // entry is the actual invoice ledger entry.
-    $R = new Reconciliation();
-    $R->create();
-    if (!$R->save(array('debit_ledger_entry_id' => $invoice_entry->id,
-			'credit_ledger_entry_id' => $ar_entry->id,
-			'amount' => $grand_total), false))
-      return false;
-
     // Return indication of success
     return true;
   }