[Issue] Wrong Total?

[rymesaint]

Describe the bug
When payment sub total is 35.000 and added tax 3.850 the total should be 38.850

Set this

Environment:

• NexoPOS vesrion: 4

[Blair2004]

Thank you we're investigating on this.

[josephelkhoury]

I don't know if it's related but the calculation of the subtotal is wrong when we print the invoice.
Everything is correct on the system but when we print the invoice, the subtotal is wrongly calculated and this happens mainly if you put an order on hold, then increase the quantity of any of the items. The total is always correct though.

[Blair2004]

I don't know if it's related but the calculation of the subtotal is wrong when we print the invoice. Everything is correct on the system but when we print the invoice, the subtotal is wrongly calculated and this happens mainly if you put an order on hold, then increase the quantity of any of the items. The total is always correct though.

Hi, what version is targetted here? Also, you're referring to the invoice (i believe it's all good with the receipt ?)

Thanks.

[josephelkhoury]

I'm using the latest version 5.3.7.
And sorry by invoice I meant the receipt.