Posted invoice line item amounts are recorded on the corresponding Transactions page of the invoice. Transactions are displayed in the default currency, regardless of the currency of the invoice.
You cannot delete or modify invoice transactions on the Transactions page. If changes are necessary, you must void the invoice, modify the invoice line items, and post the invoice again.
For more information on invoice transactions, see Posting an Invoice, Voiding an Invoice, and Setting Transaction Posting Criteria.
