I have a huge problem that wont go away  
 
when I invoice an order with F&O items it only invoices a percentage  like 25 % if the item  
 
we need this fixed   it happens in classic and EVO  
 
I was really hoping evo would have this resolved.  
 
in the past Lynn sent me something to fix this but it comes back with each update.  
 
why cant the newest code be fixed to work properly ? like the old piece I have.  and I'm always afraid of adding back in an old piece of code to new updates for fear of data corruption.  
 
HELP !!!  accounting wants to kill me !!  
 
J Dub