## Business Requirements While we are working on the Reconciliation file, we've found web-direct orders/Auto-renewals/QRSs where the 1. Opportunity Amount was not updated automatically in SFDC after the invoice was generated in Zuora and 2. Web-direct orders where the Opp was not generated automatically in SFDC. Please find the list [in this Spreadsheet](https://docs.google.com/spreadsheets/d/1ieHia3njU_FHHcFz6KWl8jh1Iq5kNJrBLIyD_zyHBxk/edit?gid=0#gid=0) Could you please help and mass update them? The correct total is in column E: **Invoice: Amount Without Tax** and under the related Opportunity (column J), in field **Amount** we should have the same total. It is critical for our QE close. Please let us know if further details are needed.