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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.



Former Member

Maybe you can create a Draft and after adding the expenses to fix the rounding problems save it as an Invoice.

Hope it helps


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