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80Hi all
I am having issues with our setting around recording project prices. We are using projects to monitor purchasing contracts.
The total amount spent should be £22.35 as below.
I dont know why the sales amount totals are different as the cost is correct. These transaction are born from testing variances when processing invoices. The top is changing unit price, the middle is changing the line price and the bottom, applying a 0.08 discount to a line of 1 x 8.00 (we are finding using discounts for variances resolves PO commitment issues.
Any help would be appreciated.
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