Dear Team,
I am facing the same error even I have put the invoice nos. Can you please let me know why the error is coming on invoice nos. when I have already put it.
| *InvoiceNo | *Customer | *InvoiceDate | *DueDate | Terms | Location | Memo | Item(Product/Service) | ItemDescription | ItemQuantity | ItemRate | *ItemAmount | Service Date |
| 1506 | Kisan | 09-30-2020 | 09-30-2020 | | IZE | Service Income- IZE:Service Income- IZE | Compliance | | 8,817.50 | |
| 1506 | Kisan | 09-30-2020 | 09-30-2020 | | IZE | Deferred Revenue:Deferred Revenue | Compliance | | -8,817.50 | |
