The counter at Account/Sales Invoice still remains red

“I happen to be from the Non technical front bud, Cool :slight_smile:

That’s ok I sorta don’t even work here -

“This kind issue isn’t happening with all the invoices but. That’s where the problem is i suppose.”

ok the better you folks can define the problem, the easier we can resolve it.

So far I can’t find anything here based on what you describe…