Quick Bill entry screen is not always displaying the correct invoice total, when the invoice prints the invoice total is incorrect as well. When the invoice is posted, the correct amount is posting to Accounts Receivable. Current workaround is to delete the invoice and reenter; some quick bills have in excess of 50 items - this is a very time consuming process. Issue has only started since upgrading to version 14.1 rev3, upgrade 4.

by: Patrick S. | over a year ago | 1 Financial Management