Posting in the Magento forums has been disabled pending the implementation of a new and improved forum solution which should better serve the community.
For new questions please post at magento.stackexchange.com, the community-run support site for the Magento community. We will be providing updates on the new forum solution soon. For questions or concerns please email email@example.com.
Everything works fine. The only problem what i have is that if i am invoice some of the items the base_total_due and total_due not coresponding any more to the grand_total (see the attached file). Any ideas? Thanks