I would try one of the "standard" invoices that came with Peachtree. See if the totals are correct on it. If the totals come out correct on the "standard" invoice (i.e., invoice plain) then there is a problem with the design of your "altered" invoices.
Peachtree has commands that tell the invoice when to read the next record. If any of these commands are missing or there are two in a row, it could cause your totals to be off in the invoice.
You can examine the commands by viewing the order of items:
Right click on a blank spot on your "altered" invoice.
Next, select Order.
Compare this order to the order of the standard invoice like "invoice plain".
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