Hello everyone, Does anyone can help me figured out this problem in Accounting menu? I installed an accounting and made transaction on both Supplier Invoice and Customer Invoice, what i notice is that upon clicking the button "Validate", the Balance is not the same with the total amount, if the Total Amount in invoice is 190, the the Balance is 380 ( 190 x 2). By the way, this happened when i change the account type of the invoice line to "Payable" instead of "Expense". Anyone knows accounting here? Or anyone can clarify? Badly need help! Thanks.