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Hey, 

I am facing the below issue, how to solve this 

The net amount of the purchase order cannot be less than the sum of approved/invoiced stage payment amounts.

Hey,

with milestone staged payments you split the Purchase Order amount into multipe stages lines. Based on that the total amount in Purchase Order and the total amount of all staged payments lines needs to be exactly the same. 

Based on the error describtion that amounts are not equal, so check both amount an adjust so the amount to be equal.

 

regards Sebastian

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