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Transaction Search: Item Rate != Rate shown on Invoice
When viewing an Invoice, we have one line item. Sample detail below:
Qty = 10
Price Level = Custom
Rate = 17.00
Amount = 170.00
Currency = USD
Exchange Rate = 1.00
The header-level Amount on the Invoice shows 170.00.
When running a search on the fields 'Item Rate' and 'Amount', I see:
Qty = 10
Item Rate = 24.346834
Amount = 243.47
Currency = USD
The Customer record has none of the following defined within the Financial tab's sub-tabs:
Group Pricing
Item Pricing
Time Tracking
Any ideas as to why my search detail does not match my actual invoice detail?
Thanks in advance.
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