You are here: Ajera Help (A-Z) > Beginning balances > Changing and deleting > Changing for unpaid client invoices
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Changing beginning balances for unpaid client invoices and finance chargesIf any payments were applied and/or unapplied to a distribution on the invoice, you cannot change the row. However, you can add new rows, as needed, to change the total amount of the invoice. The total amount of the invoice cannot be less than the total paid amount.
Unpaid client invoice
Finance charge client invoice
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