Original Totals Home | FAQs & Troubleshooting

             

Window Details			How Do I...
	Navigation			Adjust Previously Recorded Invoices
	Overview

 

Related Topics
	Job Billing Data Entry

 

Navigation

Select Job Cost Job Billing menu > Job Billing Data Entry. On the Job Billing Data Entry Header tab, click Original Invoice.

Overview

Use Original Invoice to review the totals shown on the original invoice. This information can only be viewed. After reviewing the information, make any necessary adjustments in Job Billing Data Entry. This feature is available only if an existing invoice number is entered.