Hello all,
Wondering if anybody can help answer my query.
We have had a customer that has had an Invoice raised. When looking at the Invoice journal the subtotal price (and total) have been put onto two lines instead of one.
For example it should display as
Subtotal 171256.98
But it is displaying as 171256.9
8
Does anybody know how I can change this as it doesn't look professional for the customer.
Many thanks
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