There have been rare instances when a user has updated an existing Invoice to change the amounts of an indirect cost without clicking "Save" on each item and on the update invoice screen.
This results in the total Indirect Cost on the Summary Page not matching the new total costs (even though the individual items are displayed properly).
- Edit the Indirect Costs and click Save on each line item
- Click Save on the bottom of the Edit dialog.
This will ensure that the total is recalculated and the correct amount is displayed appropriately.