@Stéphane, @Goran It's more than just an issue with the error message as users are correctly entering the invoice and then finding that the system is rejecting it. There's a useablity issue here, and that won't be solved by just putting back the field and changing the error message. If there is to be a check on the invoice value, then it should be clearer that the expected invoice total should be entered. The current location of the field is obviously an issue as a number of users complained about it... and were very happy when it was removed. I've also heard the same comment from other users outside our company.
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