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Why are Installment Amounts have a different value?
Hello everyone, if someone can help me with this case, I have a sale order of 3 installments for an amount of 60,000 its total price
The sales order shows me the installments for the correct value
20.000 each installment, but when I make the invoice, he puts another value with a difference:
Why does this happen? Is there any way to put 20,000 on the invoice? Thanks in advance, best Regards
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