Reverting edited invoice lines

Use this procedure to clear invoice edits and set the invoice line amounts back to the original values. The Revert action also updates the view on the printable invoice. Click the View Invoice button .

  1. Select Contracts > Invoices.
  2. Select an invoice group or project funding line to show the associated invoice lines in the detail section.
  3. Click the Invoice tab.
  4. On the Invoice Lines section, select the edited invoice line and click Actions > Revert Invoice Line.