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Hi
when I like to validate a supplier refund than an error arises with the text:
Bad Total!
Please verify the price of the invoice!
The encoded total does not match the computed total.
But the total is computed correctly.
I appreciateyour support
thanks
check the total value is equal to verification total,if not that's why it throws this error.amount_total must be equal to verification total.
You have to fill the correct Amount (computed by you) for verification and validation.
amount_total must be equal to check_total
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