From: Michael B. <Mi...@di...> - 2001-07-10 04:15:35
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Hi Everyone: I am using SQL Ledger Version 1.4.6 and noticed when applying prorated credit (i.e. 9 days @ -1.33 = $-11.97) on the entry screen it calculates it properly. However, when printing the invoice, the line for the prorated item does not show the calculated total for it. Therefore, the invoice total is incorrect. Is anyone else experiencing this issue? If so, what would you recommend solving the issue? Regards, Mike Bush -- Digital Minds International http://www.DigitalMinds.net Tel: 615-661-7900 Fax: 615-661-7949 |