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Dear All,
I have created a custom payment entry print format but the values showing with actual transaction and the printed format is not correct.
This is specially for International transactions and the after tax values are always wrong. furthermore, Total Tax charges currency is also not correct in the print version.
Please check and advise.
Form Values:
Print Format: Vendor Currency is wrong and the amount too mixed up.
Total Payment with Taxes = EUR 7631.24 + 11.75 = EUR 7642.99 But the amount displaying is incorrect (EUR 7681.24)
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