• A user can manually populate the Actual Spend field by simply typing in a value. This overrides the auto-population of the Actual Spend field from the bulk upload.
• Any transactions that are matched to that tactic will remain matched but will not report into the Actual Spend field any longer. The total from the bulk upload will still be available in the Report Engine under the Invoice Amount field.
• When the Actual Spend field has a value that is different than the total of matched invoices, the invoice icon turns red.