USER_ERROR:Your transaction does not balance. Please Adjust Expenses/Items

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Error Detail:
USER_ERROR:Your transaction does not balance. Please Adjust Expenses/Items

Resolution:
Invoices failed due to the balance not matching what was expected. 
Invoices should be reviewed and resent as soon as corrections can be
made. If there are questions about what the totals should be, please
contact the buyer for the order directly. (NOTE: If an order is
manipulated after the order was cut, then the retailer/supplier will
have to work together to get the invoice to process successfully).

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Posted 5 years ago

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