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I have noticed a weird behavior in invoicing - once I validate my invoice the balance section doubles the original cost. Any idea why this might be happening? It seems like some other people have come across this problem too, but I can't find any real resolution. One suggestion is to change the chart of accounts from the US Chart to a General Chart of Accounts, but I can't figure out how to do that either. Any insight? Thanks!
I had experienced this issue before. I solved this by remove an account from the Price Diference field (I don't use it anyways) in the product or catagories property (leave the field empty). Maybe your Prince Difference account is set to an Expense type. Try set it to other account type than Expense.
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|Asked: 7/3/14, 6:30 PM|
|Seen: 849 times|
|Last updated: 3/30/15, 11:06 AM|