Recalculating an Invoice

To recalculate an invoice:

  1. On a Vender Invoice record, click Actions | Vendor Invoice Items | Recalculate Vendor Invoice. A list of the vendor invoice items and the corresponding total amount is displayed.
  2. Click Recalculate. The vendor invoice items are recalculated.
  3. [Optional] To view the recalculated vendor invoice items, click Recalculate Vendor Invoice.
  1. On a Vender Invoice record, click Recalc Vendor Invoice.
  2. Click Continue. A list of recalculated items is displayed.