Small error in receipt print of 6.39b

[RollerBall]

Dale, there's an error in the receipt print of version 6.39b. Say I am selling an item at 1.45 including tax (VAT) at 17.5%. When the item is printed, tax is being ADDED to the price although the tax sub total and the receipt total are still correct.

example:

{Item Stock #}{Item Name}
V1 1 at 1.70 ea 1.70 <<<<<<< Error here
SUB TOTAL 1.23
VAT1 at 17.50% 0.22
TOTAL VAT 0.22
TOTAL 1.45
EURO 2.10
----------------------------------
CASH TENDERED 2.00
CHANGE DUE 0.55

Obviously it also makes the same error if you have several items on the receipt.

I'm pretty sure that 6.39 didn't have this error because I went through it very thoroughly but I don't have a printed receipt from that version readily to hand just at this moment.

[Dale Harris]

Rollerball,

I think I have fixed this in new version 6.39c. Anyway 6.39c has been uploaded. Give it a try.

[RollerBall]

Cheers Dale.

My initial tests look fine. I'll also run it with tax not included and with no tax just to make sure it's all OK.

Done it and it looks OK every which way