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carlahearold
June 27, 2022
Question

invoice starred out at total due

  • June 27, 2022
  • 1 reply
  • 0 views

I have an invoice that is marked out with stars in total due line.......Why. How do i fix this?

1 reply

BigRedConsulting
BigRedConsulting
June 28, 2022

That means the amount due doesn't fit in the field.

 

If on a report, make the column wider. If you see this when you print the invoice, edit the template and make the field wider using the layout designer.

    Adrian_A
    Adrian_A
    June 28, 2022

    Hello there, carlahearold.

     

    There are different reasons why the transaction is marked as starred (*). It varies on where the amount is shown. If it's either on the report or on the transaction itself.

     

    Can you share with me a screenshot of where the transaction is marked as starred?

     

    I'll be keeping an eye on your response.

    C
    cwdenari
    April 30, 2024

    Hello - I am having this same issue and have gone back to the template and see no apparent issues there.  Please help!

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