Error message: Invoice is under linked---
- Check all POs, attached to invoice lines, for discrepancies in quantity on the Orderline tab, Segments and/or Invoice lines.
- Be sure the Unit price on the PO is correct and not a total of multiple quantities, this can happen when adding POs, invoices for approval.
Note below: quantity of 5 @ $594.50, rather than the correct, quantity 5 @ $145.00.
To Correct the PO(s)
- Remove title invoice lines from invoice
- Save your changes
- Add back the invoice lines
- Save changes again.
- Pay invoice
If problem persists, bring to supervisors attention.