Hi,
If all the documents and respective amounts are correct in the file, please try using Invoice number: 1 (Doc. Number).
If you still face the issue, please let me know.
Regards,
Gaurav Tibrewal
Hi,
If all the documents and respective amounts are correct in the file, please try using Invoice number: 1 (Doc. Number).
If you still face the issue, please let me know.
Regards,
Gaurav Tibrewal