Guys,
I have created an invoice for a customer with a freight value. When I tried going on for a print preview I see
line total - 100
Total freight - 10
Total Tax - 5
Total value - 105
Total value should be 115 instead of 105, Freight value is not summing up.
Could someone guide me where the issue might be
Note: - Issue is only at the output level, Total value is visible as 115 at account level.
Thanks,
DG