NO TOTAL! - on the Expense Claim when using the Currency

No Total on the Expense Claim when using the Currency. I am not sure if this is only glitch but, this is strange it didn’t generate total

I found it, so we have to enter first the total and add how much is the VAT which is the same in the receipt if I click on the Tax included.

If I don’t click the Amount Tax included, that’s the time when Total showing. thanks to chatbot he explains everything and I follow :wink: saves mine and your time