Hi
There are a few issues I/we dont understand, we are doing something wrong or settings are wrong.
Here is a snip of the funding summary
Here are the posted transactions totals
We have spent hard cash of £22,003.20 having taken discounts on invoice entry. Why is spent showing the total sales amount £20,580.65?
We find that if we dont take discounts and change the unit price or line total amount when paying an invoice, the Committed details screen is wrong and leave the odd on screen forever. However, POs in pending transactions are correct. Please can someone help explain the above.
Also...
If we are 'in progress' processing a project invoice against a PO, both invoice and PO show in pennding transactions effectively doubling up. Is a setting wrong?
Also... we'd like purchase requests not to be included in the Committed details screen as they do not disappear when POs are created. Can we turn off?
Sorry for so many questions but are solutions partner hasnt answered.
Thanks in advance
Martyn
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