Hello, Im voiding a customer payment and a vendor payment using

transaction.void({ type, id });

they are indeed voided but i keep getting this error

"name": "ITEM_NOT_FOUND", "message": "Discount item was not found", }

Any ideas? Tried to add a discount item on the invoices but didnt do much

sounds like a badly written after submit user event script

I disabled all the UE and CS and kept doing the same. I still need to check any wfs but for the time being I just fixed it saving again the customer 😅