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62Hi,
I am trying to set up an invoice batch on return orders conditioned by a total return order value. so if return order total is higher then 150 do not invoice if it is bellow invoice. Don't seam to make it work, thought it was because of the total value being negative but does not look like it, works fine @l return line level but then it only invoices the lines under a certain value, desired effect is though to invoice total return value whitin restriction set up
Many thanks, for the help
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