Hi all, I've an issue where estimate amount in Sales Table should be zero but instead it show full amount for that order, I've check that there isn't any packing slip that hasn't been invoiced for that order...this issue cause there's a balance amount for that customer in packing slip categories where the amount comes from estimate figure, I've try to run recalculate credit limit based on suggestion at other discussion but it still the same...any help on this?
thanks in advance.
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