Purchase Invoice Total Autoconverts to Base Currency, Making Summary Wrong

[sharpdrivetek]

post screenshots of the edit screens for these purchase invoices to understand the issue better.
are you using withholding tax on the invoices? there was a recent change for sales invoices and purchase invoices.

Sales invoice tab - invoice total should be gross invoice amount

I am using the cloud version 21.9.15. I expect the invoice total column to show 883,414 (highlighted in red i.e. the gross invoice amount and before WHT) and the balance due to be 843,660.37. @lubos please look into this and advise. Extract from sales invoices tab [image] Sale invoice # 7471 [image]