I am running Atrex 16.10 and have noticed if a customer pays cash, when I print the sales invoice (SLS1002), the payment details section will show the same amount as in the Primary report section for Total. For instance, if the total is $24.65, and the customer pays me $30. I will input $30 into the invoice under the cash option. When the invoice prints, it will show $24.65 as the total (Primary report), but the Payment Details (which should show $30), will show $24.65. Any ideas on how to correct this?