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Hi cpitts, This should now be working.  -Michael

Hi Andy, This issue should now be resolved. -Michael

Hi cpitts, This issue should now be resolved. -Michael

Hi Gary, This should now be resolved. -Michael

Hi Andy, We are aware of this issue and are working on getting it resolved. I will updated this post once the update goes out. -Michael

In the default Invoice screen, the subtotal amount adds up the totals without the decimals. Where do I change the setting so that it calculates to the penny instead of to the dollar? Thanks, Andy

JKM@SA, You could add a linked field to the table and then use it on the grid as an option. What kind of data are you trying to add to the grid? -Michael

In a grid, can I reference a field that is not in the table that the grid is based on?

JKM@SA, You can try filtering the Invoice type by either, Does not contain To Be or Contains To Be to give you some segregation (In the filter header of a grid next to each filter field there is an arrow you can click that gives you additional filter options.) -Michael  

Ok, point taken.  I won't change "To be invoiced."  Would it cause problems if I changed "Invoiced" to "Billed"?  The reason I want to change one of them is because we can't segragate between "Invoiced" and "To be Invoiced" in the WO grid, i.e. you can't see only records ...