Calculation issue w/Vendor Invoice

[Steven Marshall <..hidden..>]

I'm running into something and not sure if I found a bug or if I am missing something.  I am using Ledgersmb 1.3.11 with Brazil COA.  I created a Vendor Invoice and entered 102 different items with corresponding costs and quantities.  I also specified a Vendor account which has 0 credit.  The subtotal/total comes to 2.619,34 which I believe is correct.  At the top of the page though, it shows next to Remaining a value of -2.569 which I believe is incorrect.  It should match the negative value of the total should it not?  If I enter a payment at the bottom of the screen for 
2.619,34 and click the Update button, it shows a Remaining value of a positive 50 when I was expecting it to show 0.  I have not posted this invoice yet in fear something is wrong.

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Best Regards,
Steven Marshall

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