Hi,
I am trying to configure/modify OFBiz for our company business. But I am having some difficulties in Invoicing (AR Module - https://demo-stable.ofbiz.apache.org/ar/control/invoiceOverview?invoiceId=CI 1) . I notice that the Transaction list are getting dulicated for the same transaction each time for the Debit and Credit). How can I fix this? Any pointers/suggestions would be greatly appreciated. Parames
