See total during creation of invoice
I create an invoice using di-api. I read data from a file and insert this into the db.
But in this file tax is rounded on 2 decimals.
After creating the invoice it can happen that the invoice in SBO is 1 eurocent more or less then in my file.
I want to put this cent into expenses on the invoice.
My problem is that, during creating the invoice, I cannot see the document total. Only after creating, but then I cannot change the invoice anymore.