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When i do a mixed payment on an advance customer invoice, i have the following error message:

This AD 40000007 has on open amount of 90000 EUR.
Thanks in advance for your help

 

Hi,

To me it seems that you have already paid the invoice. The system seems to be telling you that it has created an advanced payment already. I think you should see this against the final invoice or latest when you are paying it. 

 


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