Instead of the price of 100000 for the sales order for RED LED, i used 20,000. so i have sales invoice transaction related to packing list and the payment for the sales packing list for 20,000 instead of 100,000.i would like to inquire if this mistake can affect my solution due to the mistake of the price. Aside that i have created sales order sales invoice transaction related to packing list and the payment for the sales packing list succesfully.