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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".

Solution Provided

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.


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