Question: A12 / fx How could you fix the problem? Invoice 1.5% CC fee 1 , Invoice # Amt 2 106022923.63 13.85 3 106023 4,181.3362.72 4

A12 / fx How could you fix the problem? Invoice 1.5% CC fee 1 , Invoice # Amt 2 106022923.63 13.85 3 106023 4,181.3362.72 4 106024 1,950.20 29.25 106025 673.75 10.11 106026 43,708.00 655.62 106027 13,036.85 195.55 TOTALS 64,473.76 967.11 What is wrong with the total for the 1.5% credit card fee total? (Hint:Manually add column C fees) How could you fix the

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