MANUALS > Link > Link Module > Link, Update Menu > Invoice Entry > Invoice Order Detail > Invoice Totals Out of Balance, via Invoice Order Detail

If the invoice totals are out of balance or out of tolerance the following message will appear.

Note: This message will appear if the Invoice Total field does not match the Calculated Total field.

If Yes is selected, the invoice will be placed on HOLD to be returned to at a later time.

If No is selected, the system will return you to the window so that the user can adjust the totals in the event that a mistake was made during data entry.