Removing advance billing from an invoice

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 advance bill line to remove and select Remove Advance Billing Line. A green alert is displayed next to the project on the advance billing line.
  7. Click OK to confirm removal.