Incorrect display of the invoice amount in certain masks.
G
Grubac, Violeta
We've created an invoice. The invoice amount is 8,505.76€. The presentation outside the draft invoice in the payment plan shows a negative invoice amount of -429,712.44 instead of the invoice amount 8,505.76. The incorrect invoice amount is displayed in the overview of outgoing invoices - drafts.
Please review the facts and correct this source of error.
Thanks in advance!
Arne Semmler
Grubac, Violeta: There are two possible reasons for projo's behavior. First, I would be interested to know whether you may have overwritten the claim amount on the invoice cover page. This is possible and shows an additional difference line before the “Benefit value” line in the appendix Performance and Payments (see my 2nd screenshot below). Could you please check whether there is such a line in your draft and, if necessary, send a screenshot of the bottom lines of the Performance and Payments attachment? Thank you!!