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The Invoices tab shows the list of invoices associated with the contract.

When an invoice is selected, the screen changes to show the details. The Action buttons change.

 

Item	Description
	Recalculate the invoice and the Select Taxes screen is shown where the tax amount may be changed. Touch Done to recalculate the invoice.
	The Adjust Invoice screen allows you to adjust the invoice. Enter the adjustment cost, select the adjustment date and adjustment reason. Touch Save to confirm.
	Reprint the invoice.
	Cancel the adjustment and close the screen.

 

 

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