Contract Line Billing tab incorrect Invoiced Amount (also posted in Enterprise Contracts)

Summary:

Invoiced Amount on contract line billing tab under billing controls is incorrect. Discrepancy does not prevent contract line from being closed, correct amount is reflected on associated projects tab. Confirmed no draft invoices or invoices pending transfer to AR. Unsure why this is happening or how to fix.

Content (required):

A small number of project contracts reflect incorrect Invoiced Amount total on only the contract line billing tab. Discrepancy does not prevent contract line from being closed, correct amount is reflected on associated projects tab. Confirmed no draft invoices or invoices pending transfer to AR. Unsure why this is happening or how to fix.