KCS - Issue: Applying a Line Item and Bill Discount Allows a Bill to Go Into the Negatives

Issue:

  • Line Item discounts do not validate against the invoice total, allowing for a Bill to go into negatives

Environment:

  • Clio Web App

Additional Information:

n/a 

Cause:

When a Bill-level is added to a Bill that already has a Line item discount (or vice versa), Clio does not check to ensure that the Invoice Total is more than or equal to zero dollars. Since the subsequent amount is zero or less, the Invoice moves to a Paid status. 

Workaround:

No workaround is available at this time

 

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