Recalculating an Invoice
To recalculate an invoice:
- 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.
- Click Recalculate. The vendor invoice items are recalculated.
- [Optional] To view the recalculated vendor invoice items, click Recalculate Vendor Invoice.
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- On a Vender Invoice record, click Recalc Vendor Invoice.
- Click Continue. A list of recalculated items is displayed.