Document Totals section

Each row in this section (Labor, etc.) shows the sum of all amounts for the respective detail lines for this Vendor Invoice (VI).

The Invoice Amount is the VI summary amount. The sum of all line amounts must equal the vendor invoice amount.

The Unallocated Amount is the invoice amount minus the total of the VI details, matched transactions, and PO funding cap adjustments.

Matched Labor, Matched Expenses, and PO Funding Cap Adj rows will only display if the VI is related to a Purchase Order (PO).