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Running into Issue with Summary over calculating totals.

edited Jun 2, 2025 2:44PM in Ask A Guru 13 comments

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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