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SuiteApp Deductions and Chargeback giving a script error when paying project invoices
When I initiate a payment from a project invoice or project the following error occurs and does not permit me to save the payment. ~~~~~~~~~~~~~~~~~~~~~~ TITLE JS_EXCEPTION TYPE System DATE & TIME 3/6/2022 9:25 am DETAILS SSS_RECORD_TYPE_MISMATCH The record you are attempting to load has a different type: job from the type…
Deductions and Trade Double Counting
Has anyone found that upon accepting payment on an invoice that reflects discounts and trade, the application of the deduction management module double counts the trade? For example: Invoice = Sales 100 - discounts 10 = net price 90 Payment is 90. Deduction management screen comes up and asks for the amount of discount.…

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