Service Job Invoice Total Question [9.05]


I'm sorry, I don't have an answer to your question.  But I have a question for you, like you're using service job.

Did you succeed in making the service job impact the account from the warranty instead of the ones attached to the part being repaired?  I don't understand why it does not work on my side.


We are having an issue where in some cases on a service job invoice the items inside the 'Consisting Of' section when totaled do not equal the amount listed on the Ext Price line. Most of the time this is just a penny or so off. These are line items listed as materials for the service job.

Has anyone else experienced this issue? I would think that it it is related to the rounding of these values, where the 'consisting of' section is rounding to a different decimal point then the amount being calculated for the Ext Price of the line, but I'm not sure what I should check to test this theory.

Thanks in advance!