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70We invoice from Purchase Orders. When in a Purchase order, once items have been received, we input what we would like to invoice. How come I cannot see the total of what I am invoicing in the purchase order?
For example, below you can see all the items have been received. When trying to invoice 2 items, there is no total to verify that I am indeed invoicing 2 items at $50 per for $100 total.
We just want to make sure what we are invoicing totals correctly.
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