Hi Experts,
i encounter a problem that cannot select a invoice in incoming
screen payment screen from "link invoice to payment" screen, there is a few line
(invoice) in the screen, i can select all other invoice but only this
particular invoice not allow me to select and its gray off
and usually the column "balance due" will same as "total payment" but this particular line of invoice show different, balance due show 77 and total payment show 0.9
Any body can help?
Thanks
Marcus