AP Invoice Tolerance for Services
I am trying to setup an invoice tolerance level for up to $5.00. I entered the $5.00 tolerance uncer the "Max Total Amount". Previously we successfully setup the tolerance for Good at the same amount. After setting up the service invoice tolerance, I keep receiving the following hold message, "Invoice price exceeds purchase order price" even though the amount is within the tolerance of $5.00.
Does anyone have a recommendation?
Thanks,