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Evo-ERP and DBA Classic >> Sales >> Error message when posting invoice with a deposit
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Message started by kevind on 11/21/05 at 07:17:14

Title: Error message when posting invoice with a deposit
Post by kevind on 11/21/05 at 07:17:14

We entered a customer deposit for the shipping on an Invoice.
When the invoice was cut, DBA presented the deposit and the entire
amount of that deposit was applied.

When the invoice posted, this error message was displayed:

http://spectronics.com/dba/SO-G_Error.jpg

What is causing this message?

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