When sharing an invoice, the grand total (which takes into account taxes and discounts) must equal the total of the payments in the payment schedule.
📚 Tip
This error can pop up if you're making edits to the payment amounts in a previously-sent invoice.
If your payment plan is too high, try these potential fixes:
Add a new package/item
Increase the pricing of your existing packages/items
Lower/remove a payment in the payment schedule
Once you've made the appropriate changes, the error message should disappear and you'll be able to re-share your smart file.
Still have questions? Feel free to send us a message by clicking the Question Mark icon on any HoneyBook page. Our team is always happy to help!