I have error below when creating invoice, what could be the problem?
An error has occurred.The move (Draft Invoice (* 38120) (EPO-22234-024)) is not balanced.
The total of debits equals RM 0.00 and the total of credits equals RM 590.00.
You might want to specify a default account on journal "Customer Invoices" to automatically balance each move.
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Thanks for the answer, it has solved.
It's due to the payment term not set correctly.
can you explain the answer please?
Hello,
It mans that the payment term set on the sale order must have a balance configured
where do I conduct this configuration?
Moved my answer to a comment
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