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
Please verify the price of the invoice!
The encoded total does not match the computed total.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 10/16/14, 9:03 AM|
|Seen: 647 times|
|Last updated: 3/16/15, 8:10 AM|