residual amount error
Asked by
ravikumar
when am create new customer/supplier invoice,
untaxed amount= 10000
tax amount = 2500
total = 12500
residual amount = 15000 (total +again add tax),
how to solve the problem ....
pls help immediately
Question information
- Language:
- English Edit question
- Status:
- Solved
- Assignee:
- No assignee Edit question
- Solved by:
- Serpent Consulting Services
- Solved:
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- Last reply:
This question was originally filed as bug #1203288.
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