Changing bill in advance invoice lines

Changes can be made to an advance bill invoice lines before the invoice is journalized.

Sign in as Project Accountant, Project Administrator, or Project Manager.
Select Project Contracts.
Select the Contracts tab and open a contract.
Select the Invoices tab.
Select an invoice group or project funding line to show the associated invoice lines in the detail section.
Select the advance billing line to change. A green alert is displayed on the project on the advance billing line.
Select Actions > Edit Advance Billing Line.
Update information.
Click Submit.