This procedure describes editing invoice line items from an invoice record. While editing an invoice, you can update existing line items.
1.Do one of the following: oSearch for an invoice and open it. oClick the Invoice tab. On the Invoice List page, click the Edit Record icon for an invoice. 2.On the General page, Line Items section, Action column, click the Pencil icon for a line item.  Invoice General Page, Line Items Section--Editing Line Item #2 3.Afterward, you can edit that line item's fields under the Line Items section bar. See Invoice General Page Line Items Section Field Descriptions for more information. 4.Click OK. 5.Select a Save option. |
