Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
3993 Vistas

Bad Total!

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

Avatar
Descartar
Mejor respuesta

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
Descartar