Good morning, I have a problem with the clearing invoice with the payment. indeed, when i make the clearing for the customers, the payment do well, so at the moment, i want to map payment with invoices, for some customers, the invoice don't come. so i try to look in the data base of these customer, so i don't find what is the problem. Please sombodies have already meet this kind of problem, if yes, can i have any solution to resolve it? Thank you.