
Look at the Maths
Subtotal is 230.33 , GST is 30.05, however it says Total charges are 230.37 (should be 230.38)
Later on it says
Plus this invoice 230.37 but Total Due is 230.38
This is just stupid, especially for accounting software. There is definitely a bug here that should be fixed.
Must be the OCD in me, I know the 230.38 is correct, its just the paper trail is wrong....ARRRRRGGGGGGG

