Reverting edited invoice lines

Use this procedure to clear invoice edits and set the invoice line amounts back to the original values. The Revert action also updates the view on the printable invoice. Click the View Invoice button .

  1. Sign in as Project Accountant, Project Administrator, or Project Manager.
  2. Select Project Contracts.
  3. On the Contracts tab, open a contract and select the Invoices tab.
  4. Select an invoice group or project funding line to show the associated invoice lines in the detail section.
  5. Select the edited invoice line and select Actions > Revert Invoice Line.