Hello Friends,
I have an invoice showing incorrect totals. Customer is furious.
On eash line item on the invoice, when I multiplied the quantity by the pricing, the total values are always off by about 2 - 5 pence. Which is cummulative on the subtotal.
e.g. quantity is 10, price is 395.45, the total is showing 3,954.59
It seems to be isolated to only this customer and this seems to be the first occurence of something like this.
How do I rectifty this ?
BTW, I searched the forum to see if there were previous threads that addressed similar issues but didn't find one.