You are here: Ajera Help (A-Z) > Projects > Client invoice adjustments > Deleting a client invoice adjustment
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Deleting a client invoice adjustmentYou cannot delete an invoice adjustment after it appears on a final client invoice. If you no longer want to use the invoice adjustment, close the adjustment by changing the status to Closed through This topic contains instructions for deleting an adjustment and closing an adjustment. Deleting an adjustmentYou can delete an adjustment in the following ways if it has not yet appeared on a final client invoice: Deleting an invoice adjustment from Manage > Client Invoices
Deleting an invoice adjustment from
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