Net Invoice Total is greater than Original Invoice Total
LEDES Invoices submitted to the Client gets rejected with the error - "Net Invoice Total is greater than Original Invoice Total".
When the Vendor uses IE/IF Line Item for positive adjustment, this error occurs. Adjustment or Discount on the IE/IF Line Item should be of Negative value.
IE/IF Line items are Negative in Value, basically. If the Vendor doesn't want to negate the Amount, then they should not use IE/IF Line Item. Instead, keep it as a Normal Expense/Fee Line Item.