thommo54 Posted January 3, 2009 Share Posted January 3, 2009 When you use the shipping entry on an invoice with tax total the invoice total disappears. On a standard invoice (with tax) everything is OK until you combine shipping. You are only left with 2 amounts in Invoice Total column instead of 3. ie. Tax, Total Due and not Tax, Shipping and Total Due. Does anyone know of a fix or is this a bug in Ver 2.06? I have not printed an invoice but simply checked from the preview. Link to comment Share on other sites More sharing options...
Crazyropes Posted January 5, 2009 Share Posted January 5, 2009 I'm having the same issue but can not figure it out Link to comment Share on other sites More sharing options...
freelanceaugust Posted January 8, 2009 Share Posted January 8, 2009 funny, I checked, the total goes to page 2. Link to comment Share on other sites More sharing options...
thommo54 Posted January 9, 2009 Author Share Posted January 9, 2009 funny, I checked, the total goes to page 2. This is obviously a bug then as the Total should remain on page 1 for a single page invoice. Perhaps NCH can rectify as a good deal of invoicing includes discounts. Link to comment Share on other sites More sharing options...
Guest nchaj Posted January 9, 2009 Share Posted January 9, 2009 has anyone reported it as a bug? you can do that within the software, posting it here runs the risk of it not being picked up Link to comment Share on other sites More sharing options...
freelanceaugust Posted January 9, 2009 Share Posted January 9, 2009 has anyone reported it as a bug? you can do that within the software, posting it here runs the risk of it not being picked up done Link to comment Share on other sites More sharing options...
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