[Wactclc-alma] Problem with invoice

[Whittaker, Shellie]

Hi Miriam,

I'm happy to look into this for you.

That said, I must admit to having limited actual practice with the nuances of invoicing, so if anyone has ideas about this issue please chime in.

Shellie Whittaker
WACTC Library Consortium
shelliew at bigbend.edu<mailto:shelliew at bigbend.edu> | (360) 452-5264

From: Wactclc-alma [mailto:wactclc-alma-bounces at lists.ctc.edu] On Behalf Of Wall, Miriam
Sent: Wednesday, February 28, 2018 10:02 AM
To: wactclc-alma at lists.ctc.edu
Subject: [Wactclc-alma] Problem with invoice

I'm working on creating an invoice from a PO, and then handling receiving.  I have been doing this with no problem, but on this invoice when I hit "save and continue" it gives me the error message "The invoice total amount entered is different that the total invoice lines amount".   The problem being that those two amounts are the same as you can see in the attached screenshot.  I also added all the invoice lines up by hand just to make sure, and they add up to 448.87 also.

I'm completely at a loss as of how to proceed.  I'd like to be able to check in these books but until I get the invoice to go though I'm stuck.
Any ideas are most appreciated!

Miriam

Miriam Wall
Haselwood Library
Olympic College
1600 Chester Ave.
Bremerton, WA 98337
(360)475-7258

From: Wall, Miriam
Sent: Wednesday, February 28, 2018 9:51 AM
To: Wall, Miriam <mwall at olympic.edu<mailto:mwall at olympic.edu>>
Subject: Sent from Snipping Tool


-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://lists.ctc.edu/pipermail/wactclc-alma_lists.ctc.edu/attachments/20180228/e6ede85b/attachment-0002.html>