When I add a new invoice, the spent funding goes to the amount of the newest invoice, and out-of-pocket becomes the total of the existing invoices. This happens currently in production (7e1cad3). I have been able to reproduce it in development with 7e1cad3, but not consistently.
It may have been happening for some time, but I recently added a new RTP for a new fiscal year for an existing provider, and also a new RTP for a new provider, in the same (current) fiscal year as the new RTP for the existing provider. I began noticing the symptoms around the same time as adding the new RTPs.
It's as if all the exiting invoice allocations get zeroed or deleted, but I haven't confirmed if it's one of those, or possibly something else.
When I add a new invoice, the spent funding goes to the amount of the newest invoice, and out-of-pocket becomes the total of the existing invoices. This happens currently in production (7e1cad3). I have been able to reproduce it in development with 7e1cad3, but not consistently.
It may have been happening for some time, but I recently added a new RTP for a new fiscal year for an existing provider, and also a new RTP for a new provider, in the same (current) fiscal year as the new RTP for the existing provider. I began noticing the symptoms around the same time as adding the new RTPs.
It's as if all the exiting invoice allocations get zeroed or deleted, but I haven't confirmed if it's one of those, or possibly something else.