Hi I start to use the new version 6.2, and I don’t now why, when I validate the invoice for supplier the amount untaxed change the value
For example I have 100€ for base and 21€ for taxes and untaxed import is 100€ and total 121€, when I validated the INVOICE untaxed amount change to 79€ and Total 100€. somebody now what happending.
If back to draft all change ok again, and when Validate change wrong again.