In the image below, an hourly rate is set to 100. A task is created where 3 hours were employed.
At 100 an hour, the total to be invoiced should be 300, yet it shows 900…
Can someone explain if this is a bug or I’m missing something?
Link to : Amounts are not being properly computed in invoices. · Issue #18091 · Dolibarr/dolibarr · GitHub
You have set 3 hours in the task, and the invoicing them 3 times. In the invoice, add the task with amount 1, as the total (3 hours) have been already calculated,
See the description in the invoice - it says “3 HOURS AT 100 PER HOUR”
Somewhere along the line you have set your UP (unit price) to 300, so when this is being multiplied by your Qty, its doing 300 x 3 = 900.