Using the new 5.2 version and system by system template has shaved off some time for inspections.
I noticed that the invoice reads correct when getting the report ready on the laptop but changes after upload to HG
Example: I do not charge tax so my invoice read **zero. **I upload the report to HG and now the tax reads the total transaction number. It shows a tax of say $540 and a total of services $540. It does not add each number together so that is not an issue.
Has anyone noticed this?