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Incorrect totals on invoice


#1

When I was making an estimate for a client, I was adding two different £30 charges in a separate subtotal section. The subtotal and final estimate was up by 1p.

There was a discount applied, but this still doesn’t look right…

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Any ideas?


#2

Further testing shows that this is related to the discount… when it’s removed, the subtotal goes down to the correct amount


#3

Hello @petersto

It does look to be a small rounding error.

How are you applying the discount - is it using the discount box at the top for example, or are you adding a negative line the invoice?


#4

Invoice box at the top, in my case it’s a straight 30%


#5

The discount shouldn’t make a difference as this is applied at the end in the totals box.

Let me look into this a bit further and I’ll come back to you shortly.


#6

@petersto - this should now be resolved. Would you mind checking again please?


#7

Yep, its all looking good now. Thanks for the quick fix!