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

If the Invoice Total field is equal to the Calculated Total field, and an individual Invoice Order Detail item does not correspond with the detailed information on the original Order, and the invoice is out of tolerance limits if invoice tolerance is allowed, then the system will provide the following message.

Note: This warning also appears when trying to partially invoice an order and the order has not yet been received.

If Yes is selected, the system will begin the HOLD notification process back to the buyer (or supervisor).

If No is selected, the system will allow the user to return to the window to adjust the entry in the event that a mistake was made in entering the amounts.