Here’s our issue since upgrading to 2025 R2: This invoice is giving us the strange error message ‘SO Error: The document is out of the balance.

We understand the part about the project budget being exceeded. This is simply because of different model numbers being used in the quote that what are being used in this purchase order/bill.
We’ve already selected “Allow Adding New Items on the Fly” in the project settings.
The document appears to be in balance to me. Any thoughts?
