Invoice Edit Detail (BR20.6)
Use Invoice Edit Detail (BR20.6) to override the default values for activity, account category, company, and other fields that were assigned on Contract Parameters (BR10.1). You can also use this form to define these values if they were not defined previously on BR10. This form is available from all invoice edit (BR20.x) forms.
More Information
Use the Tax Defaults tab to edit the taxable amount, tax code and service location.
Use the Adjustment Options tab to adjust the units for the transaction. If you adjust the units, the application will calculate the adjusted amount.
You must put billing amounts on hold before they can be edited.