› Invoice lines › Edit invoice lines

Edit invoice lines

If you are automatically generating lines using a Distribution Set, you must remove the Distribution Set before assigning a new one or manually adding lines (see Create invoice lines). You cannot edit invoice lines created with a distribution set.

Edit manually created invoice lines

  1. On the Invoice Overview page, select the <line number> of the distribution that you want to edit.

    The Edit Invoice Line page appears.

  2. Edit the invoice line information and click Save.

    The Invoice Overview page reopens and displays the new information.

  3. After you edit all the invoice lines, click Return to Invoice List.

    Your invoice is now ready to submit. See Submit invoices.