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Forum Post: RE: Why Sales Order Total Amount is zero when status become invoiced!!!

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Please do and let us know a)Go to CustInvoiceJour Table. Check is there rows with SalesId == current sales order & RefNum == RefNum::SalesOrder b) If there is record in CustInvoiceJour table with above condition, then there is a bug in your approach. so please share from starting what you did in detail with code.

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