I have invoices in the system that have a total lets say: 13000 $. I found that some of my invoices have huge outstanding credits. So for the invoice total : 13000$, I have outstanding credit for 400000 $. Is this a problem caused from wrong reconciliation? or a problem caused from not reconciling previous invoices paid? Appreciate your help
Odoo is the world's easiest all-in-one management software.
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