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Rebours Philippe
on 10/16/14, 9:03 AM 603 views

I want to do a return of goods from a supplier, and create a partial credit note, but when I do this last, I have the following error sentence


Bad Total!

Please verify the price of the invoice!

The encoded total does not match the computed total.


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Asked: 10/16/14, 9:03 AM
Seen: 603 times
Last updated: 3/16/15, 8:10 AM