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Former Member
Sep 23, 2011 at 08:16 AM

Invoice not going in block

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Hi all ,

I have created an invoice with following parameters

Base amount : 100 tax percent is 10 % so idealy teh invoice would be for 110 usd

but i creted invoice 120 USD 100 as base and tax amount as 20% invoice dint go for block

how do i block invoice when tax amount is increased beyond the expected value.

Regards,

Madhavi Solanki