A price, VAT amount, or currency looks wrong

Check whether you are looking at an open order or an already recorded payment.

1. Review the item's current gross price and category VAT group.
2. Remember that open orders use current item price and VAT when payment is recorded.
3. Paid history keeps the price, quantity, currency, and VAT snapshot from checkout and does not change after later edits.
4. Changing currency changes presentation only; it never converts or reprices numbers.
5. HUF item prices must be whole forints.
6. Never add totals from different historical currencies.

Report the item/order/payment ID, whether it is open or paid, current settings, and expected calculation. Do not edit history to make it match a new price.