EDI Bill Submission - Line Items Did Not Total to Invoice Total Shown

Updated April 14, 2025 18:31

You have probably accidentally marked a fee transaction as "Off Invoice." You will need to void your Invoice, go back into Bill Prep, and make sure any transaction where the Bill Amount is greater than $0.00 is NOT marked as Off Invoice.

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EDI Bill Submission - Line Items Did Not Total to Invoice Total Shown

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