The total is displaying as zero in Invoice Data entry
I've written the script for the extension amount as follows. Can you pls clarify which column should be used to store the total?
The total is displaying as zero in Invoice Data entry
I've written the script for the extension amount as follows. Can you pls clarify which column should be used to store the total?
When you click to the Totals tab, are the numbers correct there? That "Total Amount" showing zero may just be a display issue.
The total amount of zero is correct for this invoice. The invoice total is based on the quantity shipped, which for the one line is zero. If you set the quantity shipped the extension should be automatically calculated.
Good catch! (I need more coffee...).
*Community Hub is the new name for Sage City