Hi,
I have an interesting problem and I am not sure if it is an error in my part or a bug, While creating invoice as "Bill MSP", if I select "Other" in 'Payment Method", my invoice shows the correct fee amount, but when I save the bill, and look at the invoice list again, the amount is 0.0. But if I select "eleectronic" in "Payment Method" then everything looks fine.
Any idea?
Thanks
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