Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
1 Odpovědět
3997 Zobrazení

Bad Total!

Please verify the price of the invoice! The encoded total does not match the computed total.

Avatar
Zrušit
Nejlepší odpověď

Hello,

  1. When you try to verify a 'Supplier Invoice' you will get this type of error.
  2. To resolve this you need to enter a 'Total' value to 'Verification Total' field and then 'Validate' an invoice.

Thank You.

Avatar
Zrušit