hello, i created a sales invoice and it has as outstanding amount -63 euro, at the submit i got as a status: Credit Note Issued. but it should appear “paid”. how can i change this?
Please check the decimal digits is setting. Maybe it is more than 2.
hello, i created a sales invoice and it has as outstanding amount -63 euro, at the submit i got as a status: Credit Note Issued. but it should appear “paid”. how can i change this?
Please check the decimal digits is setting. Maybe it is more than 2.