In my invoices I am getting wrong outstanding credit values. So, for example: I have an invoice that sums up to 1620 AED but the weird thing is I am having outstanding credits with big numbers. This issue is occurring in many invoices and I need to solve this problem in order for me to use the partner ledger and send it to customers. Any help please?
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change between 2 Invoice formats
Resuelto
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1
jul 25
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748 | |
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2
jul 25
|
851 | ||
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1
jul 25
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1928 | ||
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3
abr 25
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1941 | ||
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2918 |
