On many occasions, after creating and printing many invoices, there is a difference between what reckon has on the system and what is previewed/printed. Sometimes the difference is very obvious (characters typed over each other illegible) other times it is different invoice number or total doesn't equate to subtotal plus GST. I need to keep closing the preview and reopening until it fixes it self. I have tried logging in again, different browsers etc. I have screen dumps of one example where it took overy 5 minutes to eventually correct. I'm using hosted Reckon