The template appears to be exactly what I need to track my invoices and am excited about the reports- just having one problem- it seems to be carrying over a wrong figure to the report showing a large negative number in the shipping field (instead of the true $15 that it shows on the invoice)- throwing all of the #'s off. I also noticed it appears to lump the sales tax and shipping there.. is there a way to seperate it? (The figure in question is not the shipping + sales tax)
