If you have received a message telling you that your invoice amount does not equal your invoice breakdown, it is because you have edited the total after entering the breakdown.
This means you have entered the invoice breakdown, then clicked on total, edited this amount and clicked save:
To rectify this go to your job and under invoice details click on total. Ensure that this amount equals the invoice items plus VAT. Click Save.
To check and resend failed records:
- Go to "Your Business > Logs > Failed Accounting Imports" tab.
- Click on "Change Status" link to update status and resend record again.