Please help us to have the correct wording of the amount on an Invoice.
It is saying “Eight hundred thousand” When the actual Invoice total is 1,800,000.
What is the problem?
Please share the screen shot, so it can be easy to understand the situation.
You can see the total amount in figures is not the same as the total amount in words.
It is supposed to be corrected to write the correct amount in words since it is automatically put by the system itself.
It’s a bug.
How can I go about it or what can I do?
Just wait, the developers will fix it themselves.
As long as you remove the check from Total amount in words.
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Fixed in the latest version (26.2.20)
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Thanks