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35Hi everyone,
Hopefully someone can tell me how to get the Invoice status of a Deduction transaction to "Adjusted"?
Apparently, a Customer advance was raised and invoiced for a project, then a certain amount was drawn off from the Customer advance, and now the remaining balance is not being displayed when creating an Invoice proposal.
I checked the On-Account transactions, and the supposed remaining Customer advance balance is now showing Invoice status as "Adjusted".
I am not sure how this happened - hopefully someone can tell me what could have happened in the system to make the status as "Adjusted"?
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