Error - 'Invalid length parameter passed to the LEFT or SUBSTRING function' while matching PO in the invoice register

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After matching in the invoice register, invoices are showing as approved without going to the ledger or going to approvers

Customer balance does not match transaction balance

Invoice Stuck in PIR

Purchase Invoice Register Invoices to be approved are not showing in the Inbox

Error - 'The total statement value must match the total Transaction value' when matching a transaction in the cashbook