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Hello,
I have a bug report. I have a client that has an invoice for $1344.00. He is making monthly payments of $300.00.
If you notice Example A from the image, you see a payment of 300.01 and 300.00 and just above it, you see the calculated total correctly displaying $600.01.
If you notice Example B from the image, you see a payment of $300.00 and 300.00 (2 payments of $300 each), you see the calculated total incorrectly displaying of $300.00 whereas it should be $600.00.
Duplicate payments don't calculate properly, one is ignored by the system for some reason. If I simply adjust one of the payments by .01, then the system is ok.
This is a problem because my client is making exact installments of the same amount each month.
Note: with Example B, the printable invoice formats correctly for some reason however the Invoices page does not.
I have a bug report. I have a client that has an invoice for $1344.00. He is making monthly payments of $300.00.
If you notice Example A from the image, you see a payment of 300.01 and 300.00 and just above it, you see the calculated total correctly displaying $600.01.
If you notice Example B from the image, you see a payment of $300.00 and 300.00 (2 payments of $300 each), you see the calculated total incorrectly displaying of $300.00 whereas it should be $600.00.
Duplicate payments don't calculate properly, one is ignored by the system for some reason. If I simply adjust one of the payments by .01, then the system is ok.
This is a problem because my client is making exact installments of the same amount each month.
Note: with Example B, the printable invoice formats correctly for some reason however the Invoices page does not.
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