Viewing and modifying customer invoice details

View details of a customer invoice by charge categories, charge subcategories and charge levels.

To view and modify customer invoices:

Select Work > Contract Management > Customer Invoices.
Select the customer invoice for which to view or modify details, and then click the Invoice Details tab.
View details of the customer invoice.

Note: Only Adjusted Quantity, Adjusted Periods, Adjusted Price and Adjusted Rollup can be modified. The adjustments are displayed on the Contract Items tab and the Invoice header.