I created an invoice for a client but every time I put in the total, the system changes it. For example, If I put in 12,250.00 and the system changes it to 12.25. The invoice went out and I saw the error but I can't change it or cancel it. The client pointed it out as well. How do I cancel the invoice and how, when I create a new one, make it save the correct amount? Thank you!
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