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On Sales Transaction Entry - the invoice subtotal is greater than the lines extended price when you add manually.
We also printed the invoice - and the subtotal shows greater than the lines added.
We have already reconciled the sales document
Other ideas to look at?
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Thanks...it is not a report issue - as the GP window shows the total incorrectly.
I will check the lines for Markdowns
Have any of the lines in the Invoice got a Markdown amount entered?
Ian.
Run the Check Links for Sales.
Is this a modified report? I would check the report to make sure what you think is printing as a total is actually printing.
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