When trying to correct an “Open” Invoice (utilizing the … → Correct Invoice), Customer is getting this error.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/a3bf10d9-4199-456a-98c6-899d1896df6d.png)
Is there limitation on the IN standard order type that prevents the “Correct Invoice” button from being used?
When trying to correct an “Open” Invoice (utilizing the … → Correct Invoice), Customer is getting this error.
Is there limitation on the IN standard order type that prevents the “Correct Invoice” button from being used?
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