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Down Payment tagging with Invoice Request

Dec 15, 2016 at 01:59 PM


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We had raised a down Payment request on a client for advance payment. The client made payment against the down payment request & it was duly tagged.

Thereafter, when we are trying to tag the down payment with the invoice request, system is showing an unhandled exception.

Thus we are not able to raise the invoice to the client..

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Dear Ritesh Rawat,

Could you please kindly provide the exception details(error message)?

Best Regards


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