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Microsoft Dynamics GP (Archived)

Original Invoice vs Copy of Invoice

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Posted on by

Hi,

I am doing an invoice from the Sales Transaction entry window and when I print the invoice, I am getting missing line items but the total show the net price for all the items for example I input 5 items with a total of 100 euros and when I print the original invoice I only get 3 items with a total of 100 euros. 

Then when I print a copy of this invoice it show all the items i.e. 5 line items with a total of 100 euros as it should be.

Can please someone highlight why this is happening?

Regards.

*This post is locked for comments

  • RE: Original Invoice vs Copy of Invoice

    Hi Ahmed,

    No the items are different with different item code

  • kassab Profile Picture
    kassab 660 on at
    RE: Original Invoice vs Copy of Invoice

    Hi Alexander,

    Did you add two line items with same item number?

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