The gross amount on Schedule Payment tab does not match what is on the general tab
On the invoice workbench,the gross amount of the schedule payment does not match on the general tab. For example, the item amount on the general tab shows 1759.00, but on the scheduled payment tab the gross amount shows 1759.01. We have verified that the invoice amount of 1759.00 was received and entered correctly. Any thoughts on what could cause this?