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Final invoice not pulling in all expenditures

edited Aug 5, 2020 11:21PM in Project Management 1 comment

Content

We have an award/project/contract that all funds have been received and we are not trying to create the final invoice that will match the total funding provided. We had 2 credit memos created (from dept cost transfers) however when we try to build the final invoice it creates another negative invoice. See attached excel...trying to invoice for the final 1,847.96.

Really would like to get this figured out so we can CLOSE this award/project/contract.

Thanks - Kim

University of Wyoming

Version

R13-20B
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