Wrong invoice amount on the invocie
Has somebody here experienced that the amount with tax on an invoice doesn't match the amount without tax + tax?
When you click in on an invoice after a bill run a see it looks correct, but when I look at the PDF the invoice looks different.
In picture 1 you can see that the summation are correct, but in picture 2 (when you generate a PDF) the summation from the same invoice are wrong.
If I regenerate invoice PDF it will change and be correct but with a couple of thousands invoice in a month, it's hard to find the one with the wrong PDF. We would prefer to send correctly invoices to our customers of course