Invoice Payments > Payment Amount Sum always displays zero. The system seems to recognize there is a payment, as it will display 0.00 instead of a null symbol, but all payments register as 0.00 in all instances.
Same problem with:
- Invoice Payments > Credit Amount Sum.
- Invoice Item > Credit Amount Sum
- Invoice Item > Payment Amount Sum
I tried using other measures such as Invoice > Total Amount Sum, which does yield numbers, but this measure appears to be used for something else, and seems a poor substitute for the Invoice Payments measure.
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