If a invoice has status "Invoice is not balanced" it means that the article row net does not match the stated net amount. That could mean that either the supplier has made a mistake or it means that Bazaro did not read all articles and cost displayed on the invoice.
Our goal is that if we have missed something our support agents will fix it for you within 24 hours.
However, if it is urgent you can manually fix it yourself, by editing the invoice and correct the mismatch in account distribution and then press Save.
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