Why would my amount paid not match my amount invoiced on a committment report when I went back and changed the invoice to be linked to the proper commitment?
Why would my amount paid not match my amount invoiced on a committment report when I went back and changed the invoice to be linked to the proper commitment?
Could it be retainage?
No, there was no retention held. I am wondering if it could be affected by something on the Cash management side?
No, there was no retention held. I am wondering if it could be affected by something on the Cash management side?
*Community Hub is the new name for Sage City