Because it has been requested from the account object to put the total amount of the contract.I edited a page 5 contracts (X.SERVICE FEE)Please consider and revise the contract.
The protests have been asked to enter from the account balance of the contract with the contract I edit page 5 (X.SERVICE FEE) consider and amend an agreement with them.
Since it has been reminded of accounting have put the total amount of the contract I fix the contract before 5 (X.SERVICE FEE) please consider and solve the contract, please!