We just updated from the 12/21/08 is tech update to the 11/19/11 on dba classic and have noticed that when we run the invoice listing SO-O-H the freight amounts are wrong because it is dropping the last digit, not rounding, just omitting (so instead of freight of $43.08 it is showing $43.0). The freight amounts are still correct on the invoices and SO. Any idea of how to fix this? I could not figure out how to edit the Invoice Listing.
 
Thank you.