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In December for billing for my company Powered Now, having used the Export facility, we noticed that invoice 1335 has three lines in the LineItems file - Plan, Add-on and Coupon. The total of the discounts held against the Plan and Add-on lines does not equal the amount on the Coupon line. The discounts are incorrect against the Plan and Add-on lines as the amount collected (and total in the Invoices file) respects the total discount on the Coupon line.
We noticed this when doing some detailed reconciliations.
From the logs, we see that the total discount in the coupon line and the line items discount are balanced. Below are the discount details:
Annual Team Subscription -91.70*1 = -91.70
Additional team user -31.50*6 = -189.00
Coupon- Willoughby35 = - 280.70
Could you give us some details on how you are importing the invoice details to do the reconciliations so that we can investigate further?