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The Question has been closed for reason: duplicate questionby
I have a supplier invoice with different accounts in invoice line.
-Product A, I assisgned an account which type is Payable for 7.00
-Product B, account type is Regular for 5.00
When I'm going to Pay it and put CASH on Payment Method, Different Amount changes to 19.00. Can anyone help me figure out how this happen and why ? Thanks in advance
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|Asked: 3/5/15, 3:26 AM|
|Seen: 430 times|
|Last updated: 3/25/15, 4:16 AM|