What happens when I select the invoice action to check funds?

The check funds action:

• Compares the invoice distributions against available funds, with consideration to tolerances and overrides, and provides the results of the comparison.

• Saves any pending changes to invoice lines and distributions.

• Doesn't consume funds from the budget.

• Doesn't affect available funds.

Note:

• If the check fails for any invoice distribution, the funds status of the corresponding invoice line, as well as the invoice, is failed.

• You can validate an invoice that failed a funds check.