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Why note between invoice lines generates journal item?

Christian Lambricht
on 2/5/14, 12:18 PM 577 views

When I want to validate an invoice with some comment between sold products, the note line (without article number) generates item in the sales journal... The generated item is 0 credit and 0 debit. How can I avoid that ?

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Asked: 2/5/14, 12:18 PM
Seen: 577 times
Last updated: 3/16/15, 8:10 AM