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Wrong invoice amount on the invocie

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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.

pic 1.PNGpic 2.PNG

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