Item price displaying incorrectly on Invoice PRINT & EMAIL - but Item price is Correct
Item price displaying incorrectly on Invoice PRINT & EMAIL - but Item price is Correct on the Invoice template I called support and they said this is a Glitch that can only be fiexd by reporting on this group
I cannot send invoices to my customers! HELP PLEASE
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Morning @sushiforschools
In comparing your screenshot vs the PDF invoice, it looks as though there's a variance in the
2024MARROLL
item price.Is this a new occurrence? ie. do your previous invoices that include this specific item show the item price as $3.30 on the PDF invoice?
Also, is it only affecting this specific item? Or do you have other items that also exhibit the same behaviour on an invoice?
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I now realise its happened before - refer Invoice INV0708 25/9/24 - its happened with all lines
It seemed to start when I started using recurring transactions
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Thanks for that @sushiforschools, it looks really strange.
Did you make any changes to item pricing recently when you created your recurring transaction templates?
I notice that you don't have any recurring transactions currently active, does that mean the invoice from your opening post (INV0763) was created manually? ie. not as a recurring invoice
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INV0763 I have posted here as an example of a past occurrence. It was created from recurring, but I am sorry I needed to invoice my customers so to avoid confusion I deleted all of my recurring.
at that time - I was not thinking of how you would trace the problem - but needed to invoice my customers to get PAID
also - no problems since by just adding invoices - so I think the problem was related to recurring - but they are gone as I can't have this disruption to my billing cycle
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Totally fair enough, thanks for that @sushiforschools
Ok, what I've done is put the details of this together into a case and sent it over to our Reckon One product development team to investigate.
I may need to come back to you if they need more info but I'll keep you posted.
Cheers!
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