Hi,
Could anyone pleasehelp? I have inputted a supplier invoice that is giving me the wrong totals at the bottom. Although the VAT total for each item is correct, if you add the two net figures up together you would round up to a penny, which this has not done as it has just totalled the two VAT amounts. so my invoice is a peny out. I know I can alter one of the VAT figures to make it right but then that calculation would not be correct.
Thanks in advace,
Helen.