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I create a new invoice but when I add lines I can't save it , here the error occurred:
"""" The move (Draft Invoice INV/2024/06/0005) is not balanced.
The total of debits equals 18,420.81 SR and the total of credits equals 18,420.82 SR.
You might want to specify a default account on journal "Customer Invoices" to automatically balance each move."""
Can you please help me
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