[error] Total payment: amount in payment schedule must be equal to Grand/Rounded Total

ERPNext Selling/CRM
1

hi guys,

am getting the below error whenver am making a new invoive and to get around this error I must check “pos paid” and sometimes I make credit invoices… kindly help on this issue

sales%20invoice%20error
sales%20invoice%20error1217×267 17.1 KB

2

Hello jycob. Please check your Payment Schedule.
The total of the invoice portion should be 100%. You can have a multiple payment term.

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