Hello, can someone please help. We are having an issue creating a Sales Order with 2 items:
One for $1,360.00 and the other for $1,480.00, so subtotal is $2,840
Sales tax is 7.00% as $198.80
Grand Total is $3,038.80
Payment Terms are 70% initially as $2,127.16, and 30% later as $911.64
When we enter this in the Sales Order and try to save we get a popup that says:
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total
What are we doing wrong? How can we fix this?
Thanks for any help you can give.