on 07-08-2015 1:04 PM
In one project order, user created final invoice and found tax amount appearing in it which was wrong, he cancelled the invoice and made the order tax exempt and again created invoice but in the fresh invoice one down payment value is showing wrong, I cannot understand from where the amount is coming from
Please help me solving this issue
Thanks,
Subash
I've checked the difference but it is not matching
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Any update on this please.
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