- Error message saying "the total amount must be 0.00 USD" appears when trying to assign a dollar amount from budgets/funds in an invoice
- WMS Acquisitions
This error is occurring because you have not added a unit price to the item in the invoice:
- Search for the invoice in Acquisitions > Invoices > Invoices.
- Open the invoice.
- In the 6th column of the invoice, add a dollar amount to the unit price.
- Pay from your budget funds, making sure that the amount taken from those funds matches the unit price.