The total bill and tax are displaying wrong on this event. not sure if this a one off or what.
i also should comment that the total is correct and agrees with the payments. it is the build up numbers that are showing up wrong.
You have a negative number in the discount. If you want to give a $100 discount, you should enter it as a positive number on the lead's event tab. A negative number will actually increase the total. If you are trying to increase the amount then put it in the fees instead.
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