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In my invoice, I am having problems with a grand total(base) that is always 2 euros for order so the total billed amount of 2 will be subject to tax and shipping. With an error on the at page Dashboard Renevue result negative display. I spent a lot of time trying to find the cause but was still hopeless with this problem. Hope you guys can point me to those who thank you very much. enter image description here

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  • Invoice Grant Total is calculated in \Magento\Sales\Model\Order\Invoice\Total\Grand class, start debugging with this file. Commented Oct 8, 2021 at 11:00
  • thank you did reply and I did fix the problem in the file: /var/www/html/designerwholesaleeyewear.com/vendor/magento/module-sales/Model/Order/Invoice.php because our file in function getBaseGrandTotal() missing return $this->getData(self::KEY_BASE_GRAND_TOTAL); so auto $total = 2. Commented Oct 9, 2021 at 2:47

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