I'm having a problem whenever I create an invoice and validate it. The moment I validate, all invoice items go to outstanding credit and the amount due is equivalent to the total tax. At the top of the invoice I have a blue bar which says: "You have outstanding payments for this customer. You can allocate them to mark this invoice as paid." Each item appears in an "Outstanding Credits" list at the bottom of the invoice form. Why is this happening? What setting am I not understanding?
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|Asked: 5/31/16, 8:58 AM|
|Seen: 365 times|
|Last updated: 11/20/16, 9:32 AM|