Hi there,

I have created a custom invoice that uses the SUM of the quanity of all billable slips. I have 28 hours on about 10 slips I want to create. It is all even in the slips window, but when I create the invoice, the SUM of the hours adds 3 minutes, making it 28:03. However, these 3 minutes do not effect the invoice amount, its still 28x40 (the hourly rate in this case). If I invoice each slip alone they are all correct. Where could these 3 minutes be coming from?

Thanks,

Adam

This could be a rounding issue. I'll ask engineering about this.

Thx.