Changing the client invoice project and phase

If you are using Vendor Invoice Approvals and an invoice needs approval, you will not be able to make changes to the project or phase of a client invoice unless the invoice has been paid or partially paid.

To change the client invoice project and phase

1. Open the client invoice you want to change.
2. Right-click any transaction in the table, and click Change Project.
3. Enter the new project.
4. Enter the new phase.
5. Click OK.