Amount due for payment (BT-115)

QR code
1

I’m getting error message
Amount due for payment (BT-115) in the Invoice does not match with QR code invoice total or Amount due for payment (BT-115) missing in the invoice

Only difference I found is QR Code is Comma after 1,000 decimal and in XML I didn’t put comma’s Kindly reply me ASAP because its a Cash Invoice I need to upload in 24 hrs

2

Please share XML

Try to make it QR code invoice total and XML total same