The Invoices tab shows the list of invoices associated with the contract.
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When an invoice is selected, the screen changes to show the details. The Action buttons change.
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Description |
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Recalculate the invoice and the Select Taxes screen is shown where the tax amount may be changed. Touch Done to recalculate the invoice.
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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.
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Reprint the invoice. |
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Cancel the adjustment and close the screen. |