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The order must be received for the invoice to be paid

Summary:

The order must be received for the invoice to be paid

Content (required):

Dear All, matching invoice lines is not going well, after creating a po and matching an invoice to this po, we are able to pay the invoice even if the po is not received.

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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