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i need your help to solve my issue
we have PO for Item Qty 73130 and price 6.27 but when we create Invoice some one change the price to 6270 so the total invoice is 458,525,100.000
we create credit note to reverse the invoice but it's create voucher with 3 line
how we can correct this voucher
Hello. I see that the voucher has 3 lines, but it is balanced, correct? Are you able to reverse the credit note?
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