BR-CO-11 error
What this rule checks
Explanation
If the invoice has document-level allowances (discounts applied to the whole invoice, not a specific line), the header field for their combined total (BT-107) must equal the sum of each individual document-level allowance amount (BT-92). This is the allowance-side counterpart to BR-CO-10, and only applies when document-level allowances are present.
How to fix it
Recalculate the sum of all document-level AllowanceCharge amounts where ChargeIndicator is false (an allowance, not a charge), and make sure the header allowance total matches it exactly.
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