Removing applied advance billing from an invoice

Applied advanced billing lines can be removed from an invoice.

  1. Select Project Contracts.
  2. Select the Contracts tab and open a contract.
  3. Select the Invoices tab.
  4. Select a contract invoice record.
  5. On the Invoices tab, select an invoice group or project funding line to display the associated invoice lines in the detail section.
  6. 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.
  7. Click OK to confirm removal.