Hello
I have created a free text invoice with voucher # FTI000001088, and as I remembered , I put only one line with amount 11,345,355 but I could find duplicate lines in the journal. Also total amount 22,690,910 which is twice as 11,345,355.
please see the screenshot
However when I checked Voucher transaction, customer transactions ,and settle open transactions, the amount of this voucher FTI000001088 is only11,3435,455. I'm confused which one is the correct amount.
What I believe is that 11,345,355 is correct amount, then I curious why there are duplicate lines in Free Text Invoice.
Any one have idea?
Thank you
Tina