Monthly starff service total columns have inaccurate totals based on the the individual service category break down below the net total. This is related to the membership services that are being aded to the overall service totals but they don't have a memebrship services row item. Ie "Sylist A" could be showing totals of $5000 but if you add their service break down it may only add up to $4000 because membership services have been added to the top total but theres no service category for it. I had what seemed like $3100 in discrepancies this past month only to figure it our that its the memberships.