The move (INV 1001234) is not balanced.
The total of debits equals $ 220.00 and the total of credits equals $ 200.00.
You might want to specify a default account on journal "Customer Invoices" to automatically balance each move.
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Unselect the Show in Invoices Footer option
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3
Feb 25
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2754 | |
invoice number prefix
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1
Nov 24
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2481 | |
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1
Des 23
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2387 | ||
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0
Sep 23
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1558 | ||
What is Default Debit/Credit Account for Journals
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1
Feb 23
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3866 |