Removing applied advance billing from an invoice

Applied advanced billing lines can be removed from an invoice.

Select Invoicing and Revenue > Invoicing > Results > Invoices.
Select a contract invoice record.
On the Invoices tab, select an invoice group or project funding line to display the associated invoice lines in the detail section.
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.
Click OK to confirm removal.