The invoice is posted as number %1 and moved to the Posted Sales Invoice window.\\Do you want to open the posted invoice?
The invoice discount of %1 cannot be applied. Invoice discount must be allowed on at least one invoice line and invoice total ...
The invoice for purchase order %1 cannot be created because the limit for the prepayment is greater than the amount of the ...
The invoice is posted as number %1 and moved to the Posted Purchase Invoice window.\Do you want to open the posted invoice? ...
The invoice is posted as number %1 and moved to the Posted Purchase Invoices window.\Do you want to open the posted invoice? ...
The invoice is posted as number %1 and moved to the Posted Sales Invoice window.\Do you want to open the posted invoice? ...
The invoice is posted as number %1 and moved to the Posted Sales Invoices window.\Do you want to open the posted invoice? ...
The invoice is posted as number %1 and moved to the Posted Service Invoices window.\Do you want to open the posted invoice? ...
The invoice remaining measurement is a calculated column and cannot be exported without amount columns that are based on ...
The invoice that you entered is not associated with the customer you selected. Enter a different invoice number, or select ...