Hi,

I've had the following problem several times:

The invoice total on my printed invoices is sometimes different than the invoice total in my account status window.

This is very annoying because when I add the correct payment (print total), I get a wrong account balance.

After some investigation, the base of the problem seem to be the taxes.
On my print, I calculate the tax-total by the sum of the tax per slip.
When I open the Invoice window from the Account status, go to the Slips tab and add all the numbers manually, I get the same total as on my print.
But the "account total" of an invoice seems to be calculated by first adding all the slip-subtotals and then add the tax. I guess the differences come from rounding the numbers.

Is this something I can correct myself?

Thanks,

-- joost

Anybody got an answer to this?

Hi all,

Found the solution... My mistake (sorry).

I created my invoice from scratch (not based on any template) and I just summed all the slip taxes.

Found this is the wrong way of doing this by investigating the Billings templates some further.

Copied the Billings solution to my own template and now all is fine.

Sorry for any confusion I might have created...