[error] Total payment: amount in payment schedule must be equal to Grand/Rounded Total

hi guys,

am getting the below error whenver am making a new invoive and to get around this error I must check “pos paid” and sometimes I make credit invoices… kindly help on this issue

Hello jycob. Please check your Payment Schedule.
The total of the invoice portion should be 100%. You can have a multiple payment term.

1 Like