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[Levtech]

Hi all. 

I want a invoice set to paid. Customer paid full bill, however the program does not seem to set the whole amount which the invoice was set to. 

Example the full price on the invoice was 100 euros, when I set apply payment it shows 95 euro,s due.  ( I never set that anywhere).

Now it says partially paid, which is not what has happened.  The customer paid fully, but the software is not accepting it somehow.  

Any suggestions regarding this issue ?

 

Update, 

See screenshot of problem. It seems to have something to do with the comma,s and . between the numbers.  However, where i put the comma or point it does not seem to solve itself. 

https://cloud.leverland.nl/pics/invoice express paymont prob 1.png