Hi, when viewing a customer’s invoice list [Invoice Management] i’ve had a couple of occasions when the list will show a total that differs to the invoice when opened up. only by a few pence but it throws things out for example, a customer sent over payment for 5 invoices in a lump sum. I clicked the 5 invoices to mark as paid but it was 3 pence more than he sent, i checked each invoice and found the one that was showing wrong but this prevented me from tagging them. all individual invoices and amount received are correct but tagging seems to take not of the total showing in list view that is wrong. I tried another way of paying down the payment to the customer account then tagging them one at a time to the funds but as soon as I tagged the one with the issue it took 3 pence more than the invoice leaving a deficit in tagging the last one and no way of marking it as tagged.
Any ideas?
Thanks