Does anyone know why I would get a pricing summary total and the payment schedule total would sum to different amounts?
For example: pricing summary grand total vs. payment schedule total variance of +$4,744.83
Running a quick quote
And, yes total of payment schedule using %’s = 100% (50/20/20/10) and billing amount total in payment terms setting I can view is accurate, but when quick quote is run I get the variance.
Possibly a setting in reports? Any help would be great!