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I have error below when creating invoice, what could be the problem?

An error has occurred.The move (Draft Invoice (* 38120) (EPO-22234-024)) is not balanced.
The total of debits equals RM 0.00 and the total of credits equals RM 590.00.
You might want to specify a default account on journal "Customer Invoices" to automatically balance each move.

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Thanks for the answer, it has solved. 

It's due to the payment term not set correctly.

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Annuleer

can you explain the answer please?

Hello,
It mans that the payment term set on the sale order must have a balance configured

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where do I conduct this configuration?

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Moved my answer to a comment

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