Maintaining released invoices

Use this procedure to make adjustments to released invoices.

  1. Select Manage Invoices.
  2. Click the Released tab.
  3. Open an invoice record.
  4. Make adjustments to the information on the released invoice.
    Note: No edits are performed on the invoice based on the changes. For example, if you change the process level, then do not automatically apply the defaults that are associated with that process level.
  5. Click Save.