Regenerating printable reversal invoices

If you are using IDM for project invoicing, the IDM job may fail before returning the finalized PDF or RTF reversal invoice. All data is created correctly, but the printable reversal invoice may not be correct. Run the Regenerate Printable Reversal Invoice action to return the correct finalized reversal invoice.

  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 and select Regenerate Printable Reversal Invoice.