Issue/Symptom/Question

The Basic Crystal Report Invoice is not showing the same Invoice Total as the Legacy Invoice

The amounts are negative and look incorrect

Applies To

PENTA for Windows 

Automated Invoice Processing

Basic Invoice - Crystal Report

Project Management > Setup > Job Types

Resolution/Fix/Answer

If you are seeing off amounts on your Basic Invoice please review your Job Type setup > Misc tab. If you check the "Activity since last invoice" checkbox when canceling the invoice and calculating and printing again the Basic Invoice crystal report will be correct.