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Former Member
Jul 30, 2008 at 08:24 PM

Invoice not balance

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Hi.

This doesnt happen too frequently, but when we attempt to post an invoice. it doesnt balance, you will have to sometimes go to the unpl del and put a negative amount so that the invoice can balance out.

Does anyone have a suggestion as to why this is happening. Like I stated it happens on every other invoice.

Your help will greatly be appreciated.