When using SCView to submit invoices to USAS, only particular fields are used to submit information to USAS. The screenshot below includes the fields that are submitted to USAS. The remaining fields do not submit to USAS in this particular process.
If your invoice amount is different, it is because the "upper" amount is not the amount submitted. The lower line amount is what is actually submitted, and submits on a per-line basis. For information on how to edit the lower lines for corrections, click here.
