Hi everyone,
I’ve been running reports on v5xx and noticed something that seems off.
When I generate a report from Invoice Items and select a specific item, the system appears to be adding the cost or price of each invoice line as-is, rather than calculating it based on the quantity.
For example, if an invoice line shows a quantity of 2, I would expect the report to show 2 × cost or price. Instead, it just seems to add the cost or price without considering the quantity. The same goes for other lines — line 2 should be calculated based on its quantity, and line 3, which has a quantity of 1, should be 1 × cost or price .
Please see the attached screenshot for reference.
