Invoice Sum Total

Sum Total on Invoice Does Not Correct After Editing Error Message: When an invoice is being created, often we have to add or change some of the jobs on the invoice. However after having edites these jobs, when we return to finalising and savinf it as a PDF, we realise that the total, both with and without tax, has not automatically updated from the original document's total. We are not sure why this is the case, especially since the system successfully calculates the total in the first place before the editing. It is concernçing for us, as it raises the question of how well we can trust the software with the maths required for the invoices.

Any help you could offer to help solve this issue would be greatly appreciated, thank you.

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