Skip to Content
0

Negative Difference while Billing

Jan 12, 2017 at 08:59 AM

23

avatar image
Former Member

Hi Everyone,

I am trying to bill one Contract Account with Joint invoicing but I am getting negative difference error while Billing.

Can anyone please help me to resolve the issue.

Thanks in advance!

Regards,

Gaurav

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers