Deltek Vantagepoint Help

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Cancel a Billing Invoice Edited in a Third-Party Application

To remove the link between a project and an invoice that was edited in third-party software and uploaded to Vantagepoint, you cancel the edited invoice.

Canceling the invoice does not delete the invoice file from its location on your workstation or on your network. Canceling deletes only the link that associates the edited invoice with the Vantagepoint project.

Prerequisite: Your security role must have the Allow Edit/Upload check box selected on the Accounting tab in Settings > Security > Roles.

To delete the link between an invoice saved in a third-party application and a Vantagepoint project:

  1. In the Navigation pane, select Billing > Interactive Billing.
  2. On the Billing Session Options dialog box, select options and click OK.
  3. On the Interactive Billing form, open the project that has an invoice link that you want to delete.
  4. On the Actions toolbar, click Invoice > Cancel Editing.
    This action is enabled only if you have uploaded an edited invoice for the project.
    The Edit Invoice on File link below the Invoice Number field on the General tab in Interactive Billing is removed.