Accessory Modular Panel-Pricing Error on Invoice (Kate Hensen ID#11808787)
Solved
This school (LEAD#11808787) selected two (2) classic modular jumpers with two different banners totaling $410.00 which is correct on the "Rental" tab. However, when we switch it to an INVOICE each modular jumper has a line item charge of $410.00 vs $205.00. The invoice subtotal is correct even though the itemized charges are not.
How do we correct this in the system so we don't have to manual correct every time? Why is this happening?
Has this already been manually corrected? When I went into review it was showing as it should?
Has this already been manually corrected? When I went into review it was showing as it should?
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