However, the printed PDF shows a different subtotal and total that is inexplicably higher by a measly 2 cents:
Granted, it’s only $0.02 difference, but I can’t send a client an invoice that is mysteriously showing the wrong total without looking unprofessional.
Can anyone provide some insight here as to where the mystery $0.02 might come from, and how do I remove it so the emailed PDF shows the correct totals?
Update: We’ve discovered that the line totals for 2 items are $0.01 higher each on the PDF than on the edit screen, so I’m including screenshots of those line items from the edit screen as well:
$35 * 4.103 hrs = $143.605 (the edit screen rounded down, and PDF rounded up correctly)
The rate and hours match on both, it’s only the line totals that differ. It is our opinion that rounding up should be the correct method, and so the PDF is actually showing the right values.