Follow-up tasks

Click the more button (asterisk) to access Invoice Edit Detail (BR20.6). You can use this form to override the default values for activity, account category, company, account, billing category, billing value, description, resource type, resource company, and resource that were assigned on Contract Parameters (BR10.1). You can also use this form to override the tax default values for taxable amount, taxable, tax code, service location and bill units.

Click Output Options to access Invoice Edit (BR20.8) and specify the options for invoice comments and invoice register.

Access Invoice Header (BR20.7) to override the invoice default values for Invoice Date, Posting Date, Bill To, Bill To Group, Contact Code, and Customer PO Number.

Access Invoice Adjustment Maintenance (BR49.1) to view, update, or delete an adjustment made in the invoice.