Removing applied advance billing from an invoice

Applied advanced billing lines can be removed from an invoice.

  1. Sign in as Project Accountant, Project Administrator, or Project Manager.
  2. Select Project Contracts.
  3. Select the Contracts tab and open a contract.
  4. Select the Invoices tab.
  5. Select an invoice group or project funding line to display the associated invoice lines in the detail section.
  6. Right-click the applied advance bill line to remove and select Remove Applied Advance Billing. A green alert is displayed next to the project on the applied advance billing line.
  7. Click OK to confirm removal.