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Running into Issue with Summary over calculating totals.
Part of a search I am working on, I am trying to reduce the amount applied to invoices by the portion that was used for shipping. The saved search looks at payments and credits. To determine the shipping amount, I have Applied to Transaction: Amount (Shipping).
On the details it looks like this which would have the correct totals
But in the summary view, the totals do not align with the details
This only happens when the shipping is included, but I cannot understand why when there's nothing in the details to indicate duplication of numbers.
Any suggestions?
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