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Invoice index total mismatch bug #91

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opened 2024-07-20 14:59:22 -07:00 by kzrl · 0 comments
kzrl commented 2024-07-20 14:59:22 -07:00
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8 Jun 2024 28 Jun 2024 UNPAID N/A $949.45 $0.00 CMCIN11122 JUN24VJ12691 CMC25312VE259091-2122 MOLEC Electrical Contractors Pty Ltd View Edit

https://sales.cmctechnologies.com.au/invoices/index

Hi Karl
any explanation why the Invoice total says $949.45 whereas the invoice is actually $921.80?

Is there a discrepancy in your table?
Con

> 8 Jun 2024 28 Jun 2024 UNPAID N/A $949.45 $0.00 CMCIN11122 JUN24VJ12691 CMC25312VE259091-2122 MOLEC Electrical Contractors Pty Ltd View Edit > https://sales.cmctechnologies.com.au/invoices/index > Hi Karl > any explanation why the Invoice total says $949.45 whereas the invoice is actually $921.80? > Is there a discrepancy in your table? > Con
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Reference: springup/cmc-sales#91
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