Printed a History Report in the Invoice Module. The report totals are incorrect. It is getting the total from "Invoice Total", when it should be getting the total from "Net Invoice Amt.".

Having it report the way it is set up, gives us incorrect figures for the month. Please make the necessary corrections for this.

Hi Karen,

We've already been in contact with Kate about this (where you would like the 'less retainage' portion to be reflected in the History List report totals). Also how 'Retainage Invoices' are handled with the report totals, too.

This has also already been forwared to our development department.

Thank you.