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Amount Due Field on Invoice Does Not Refresh

edited Dec 13, 2019 11:39PM in General 2 comments

Another new version issue.  When editing an invoice that had already been created, if you change some of the items, the Amount Due field does not reflect the change until after you hit save.  Kind of misleading while you are changing an invoice and you see a Total and an Amount Due that are different!  I can't say for sure, but I don't think it was like that in the past!

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