Estimate mismatch
-
Andy thanks for your post! We're contacting you to troubleshoot this further.
0 -
Thanks for bringing this up Andy! For context, the total is correct in the subtotal, and the client is approving the correct amount.

In addition, when converted to an invoice, the customer will pay the correct amount.
While this isn't a change we can immediately implement, we are happy to consider the feedback. We've added a request to our feedback center for this. In addition, any user who votes or comments on this thread can be added to the request which counts as a vote. If any other Thryv users would like to see this change, let us know in a comment here!0
Please sign in to leave a comment.
Comments
2 comments