- Knowledgebase
- Troubleshooting
- Invoices
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Key User Guide
- Getting Started: Basic Functions
- Importing Invoices: Process and Configurations
- Invoice Handling: Features and Functions
- Non-PO Invoices: Coding
- PO Invoices: Matching
- Workflow Management
- Invoice Approval Process
- Transferring Invoices to Payment
- Admin Tools & Settings
- Dooap in D365
- Dooap Analytics: Power BI Reports
- Errors: Cause and Resolution
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Troubleshooting
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Mobile
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Version Releases & Patch Notes
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Technical Guide
Invoice amount duplicated
After filling header fields Dooap shows coded amount, remaining and tax total amounts duplicated.
Currency isn't selected correctly and it shows up with lower case like "eur". When currency is selected right then it's upper case like "EUR".