Topic: problem with sales order entry
Hello,
I'm a programmer and a client that uses front accounting for their CRM recently noticed a problem with the invoicing section of 'Sales'.
It seems any item added, that has a value over $1000, is divided by 1000 in the total column so $1000 becomes $1 and $2000 becomes $2.
More precisely it seems to be the actual total modulus 1000, since $1,000,000 also produces a $1 total.
I realize the problem is likely with the file /sales/sales_order_entry.php and or the cart it uses, but I don't really know where to start.
Any help would be greatly appreciated.