The total purchase cost (via purchase invoice) is not being calculated correctly when view my project costing and billing. It is much lower than the actual amount raised in purchase orders. I have made sure all purchases orders have been completed.
Check that each Purchase Invoice related to the project has the Project field set to the specific project.
Open each Purchase Invoice linked to this project and verify that the project field is correctly filled.
Confirm that all Purchase Orders are fully linked to Purchase Invoices and that all invoices have a status of Submitted.
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