marcp70, Once the invoice total is computed, you need to manually enter the total in the field on the invoice screen. These totals must match.
Regards, Gerry -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=28989#28989 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
