Dear Community
Yesterday we observed that a Sales Invoice containing one single Invoice Line appeared in the Sales Invoice List with a negative total amount.
We have only one Person working in the Accounting. The Invoice was not added manually by this Person.
We tried to find out the source, but did not succeed. We ended up in deleting the Invoice. Unfortunately it appeared today again without any action from anybody from our Team.
Does anyone there have an Idea what else could be generating this Invoice?
Any help will be much appreciated!
Thanks