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Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total

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.

1 Like

simulated the exact same issue, confirmed it is a bug, will create a PR to fix it.

2 Likes

hi @szufisher

I had the sort of the same problem but in this case it was from Sales Order to Purchase order.

Raised the same in Github

Though i resolved that particular Purchase order by changes the decimals of the currency exchange to 2 digits rather than the default 3 ( i.e from 0.467 to 0.47)

But the issue still remains.

Thank you.