Invoice Amount is computed incorrectly?

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”

:wink:

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.