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
I have the same question (0)
