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1

invoice doubles after verfication

By
Darrell Janish
on 4/3/14, 6:46 PM 509 views

I have seen this same issue on here and have tried each tactic with no success. Whenever I create a sales order everything is fine, but when I validate the invoice it almost doubles the balance. Can someone please assist on how to fix this issue?

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Asked: 4/3/14, 6:46 PM
Seen: 509 times
Last updated: 3/16/15, 8:10 AM