Multi-currency invoice with discount unable to submit

Hi all I am having a difficulties with multi-currency purchase invoice with discount. I cannot submit it, it keeps saying debit and credit is not equal. I might done something wrong, so maybe some of you can guide me on how to do it right?

I have created

  • supplier currency usd
  • payable account usd
  • discount account usd
  • enable discount accounting
  • uncheck “update stock”

When I create invoice for that supplier with discount per item, the invoice can be submitted successfully. Yet, when the discount is for the total invoice it always show debit and credit is not equal. Please help in uiding me how to properly do it so I can submit the invoice with discount.
I am using ERPNext version 13. Thank you

1 Like

Havent find any solution yet bro ?