Need Help with Invoice calculation in an existing base

Please contact me on noworriesmig@gmail.com or call +61 432636461
I have an existing issue with invoice amount calculation as when the invoice is marked paid, it affects all previous Invoices and there is also a problem of “circular reference” in invoice calculation.

Hi There,
Greetings!

I would be glad to assist you. kindly check PM

Regards,
LisaG

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