Cannot change Gross value (Context Help)

Invoice Header Gross cannot be changed

Verify picks up what it thinks is the Total Net, Vat and Gross from the Invoice without any validation.
Once the Invoice is in Verify there is validation that is Total Net+Total VAT=Gross.

If Verify has found the Incorrect Net or Vat you can expand the header and change these values.

If Verify has found the correct Net and VAT but incorrect Gross, you have to edit either the Net or VAT,
click out of the box and change it back again.

1. Click in the VAT and Click the Up Arrow
2. Click the Down Arrow
3. Gross is Recalculated
   
   
   Invoice Line Gross cannot be changed
   
   Verify Calculates the Line Gross as:
   (Unit Price - Unit Discount) x Quantity = Net
   Net x VAT code = VAT
   Net+VAT=Gross.
   
   You can manually edit all the Line values except the Gross, to affect the Gross you will need to modify one of the other line values used for the calculation.