Besana - Mistakes trying to check (or pay) Suppliers

[michelebr76]

In Besana i am checking both the active and passive process of invoicing. I registered mistakes during the process of purchase.

Mistakes registered are two:

• When I try to check the order situation (Analysis of order), it returns me a mistake
• When I try to pay the order, similarly it returns me a mistake telling i am putting a value too high (while the invoice is still not paid)

Maybe mistake are missing parameters.