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Invoice is stuck at Transferred status

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Upon running the Import auto invoice, errors are encountered.

1. The total amount of the credit memo can't exceed the balance of the debit item it's crediting.

2. You can't apply a transaction with a negative amount to another transaction with a negative balance.

Content (required):

Removed the hard limit already for the contract line with issue but issue still persists.

Tried updating the invoice in the Manage Autoinvoice Lines spreadsheet but still same errors encountered.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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