Incorrect Invoiced Amount is showing in both Project contract and contract line billing control

Summary:

Content (required):

1) Incorrect "Invoiced Amount" is showing in both Project contract and contract line billing control section. Financial Summary tab is showing correct Invoiced amount.

This is preventing further invoice generation.

How to correct the "Invoiced Amount" in both Project contract and contract line billing control section.

2) Also, "Invoice funds available" column is blank in both Project contract and contract line billing control section.

Version (include the version you are using, if applicable):

22C

Code Snippet (add any code snippets that support your topic, if applicable):