Totals are not calculating correctly

Self-Hosted | v5
1

Hi there,

This is on Develop branch, 5.0.50-25

I’ve set up a client.
I’ve set up two recurring invoices.
Both of them have generated an invoice.
One is for 120 kr. The other is for 240 kr. Total is 360.

Yes, I get incorrect and inconsistent totals showing.
Just viewing the invoice data in invoice overview, for first invoice I see:

snapshot - 2021-01-20 at 9.15.23 PM
snapshot - 2021-01-20 at 9.15.23 PM528×906 32.8 KB

Then in the actual PDF invoice the totals show as:
image

For the second invoice, in the invoice overview I see:

snapshot - 2021-01-20 at 9.18.40 PM
snapshot - 2021-01-20 at 9.18.40 PM527×818 29.5 KB

And in the PDF invoice I see:

image

Both invoices are past due, so I would expect the “Account balance” to show a total of 360 kr (the sum of the two invoices).

As you can see in the images it’s doing something odd.

2

Any thoughts on this issue?

It has meant I’ve had to migrate my invoicing over to a paid service, as it was no longer tenable to use Invoice Ninja. At least no v5. But I’d still like to help ensure issues are resolved, as I like the project, and will no doubt return to using it once it’s fully operational.

3

Hi,

If you have a chance to test with the latest v5 I believe this issue has been resolved.