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*special_amount* field on forms only show $ sign
Answered
For some reason on all of our forms when we show totals and costs break outs in the lower section of our contract, invoices, etc all the fields that have a 0.00 total shows as $0.00, which is correct but the *special_amount* field prints at just $ without any zeros. If there is an amount in the field it will print correctly at $1.00
I have reviewed my forms and there is nothing different i can find between the various field different from *special_amount*
Can you please check why this is happening and point me in the right direction to make the fix needed to make *special_amount* consistent with the rest of the fields
Files:
specials.pdf
This is a known issue that has been fixed for the next release.
This is a known issue that has been fixed for the next release.
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