Report Help Remittance Advice

Hi, myself and my colleague are using the same custom report to send a remittance advice by email, mine has the correct total as the pay amount, his is showing the first invoice we are paying, as the pay amount! I have looked in the settings, what else could be the issue please? 

Sorry i tried to insert the pic below but its in the middle! Thanks. 

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    Ok, so my report designer version is 4.0.166.0 however all my colleagues are on 4.0.160.0

    Two of the 4 that are on that version are sending the remittances correctly, however the difference i can see is when i go into their report designer and press check for updates I get the following message 'Value cannot be null, parameter name type' for the ones that aren't sending correctly?

    Any ideas? Thanks.