Posted Amount
Caution:
Do not
enter a negative amount in the Actual Invoice Amount field. There are
no credit memos in the Projects module.
The posted amount is generated when the milestone is nominated. On the Estimate Invoice Milestones and Invoice Milestones forms, the Posted Amount field is on the General tab and on the Audit tab.
On the Estimate Invoice Milestones form, the Posted Amount field is always blank because you cannot invoice an estimate project. The field is there to remain consistent with the Invoice Milestones form.
On the Invoice Milestone Nomination form, the posted amount displays from the Invoice Milestones form. If you override the actual invoice amount on the Invoice Milestone Nomination form, the actual invoice amount on the Invoice Milestones form changes also.