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.

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