Today we started E Invoice and purchase 1000 credits from India Compliance but after creating 2 invoices, all of my purchase credits got exhausted. We have open only e invoicing and eway bill for now.
Can anyone suggest the probable reason for this abnormalities and how to control the abnormal API uses ?
can you check the Integration Request log under GST India.
This look like some glitch, you can contact the frappe team by using support portal http://support.frappe.io
Since my website is self hosted so I am unable post my request at http://support.frappe.io
What are other ways to cross check about the glitches ?