If you notice that the invoice value is not correct before processing it, you can investigate by following these steps:
**Enter in search information to bring the invoice up on your screen** > click on the plus sign (+) next to the child’s name > Click on the magnifying glass on the right-hand side. This will now take you into the invoice itself so you can look into. You can click on the plus signs (+) on the left which will allow you to see a breakdown. This will allow you to see the calculations that are being applied and will enable you to see what changes need to be made.