Hi,
I've brought up this topic before, and never got an answer...so I'm going to bring it up again. Corecon is not properly adding up the invoice sub-total and taxes to get an invoice total. Corecon seems to calculate each item seperately thus causing round-off errors in certain situations. Although it may be only a penny, this becomes a big problem with accounting and getting items to balance. For example, see the attached picture:
Hopefully corecon will fix this soon.
Jeff
