Changing a client invoice

To change a client invoice

1. Open the client invoice you want to change.
2. Change the invoice number, status, and dates, as needed.
3. Different tabs appear on the Client Invoice window depending on the billing type. An invoice may have several distributions all with the same billing type or some with different billing types.

Change information on these tabs, as applicable:

• Labor, and Expense & Consultant
• Fixed fee
• Percent complete
• Clearing WIP
• Unit price
• Percent of construction
• Invoice adjustments
• Text and Amounts, and Notes (appears for all billing types)
• Attachments
• Backup Attachments