Hi all, so I have encounter some issue where the sales order with order line 175.74kg and it
has been invoiced but somehow it still has outstanding packing slip 175.74kg which hasn't been invoiced. How is that happened? Is it possible the user entered 3 way matching incorrectly during invoice? which part should we check on that or is it cause by other things?
and if so can we update the remain financial to zero?
