I am having a problem when I print an AIA Proforma Invoice for a project that has a change order with a cancelled status. The change order does not show on the second page of the report, but it shows in the cancelled change order value in the Change Order Summary area. In the screenshot below, the additions should be $80,219.25. There was is a cancelled change order in the value of $25,645 being included that shouldn’t be. Is this a known issue or how could I customize the report to eliminate the cancelled change orders from the change order summary?
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/f66b48f9-3b57-4c8b-93ae-064a9287c02e.png)