Adjust a contract invoice to make a change to a contract invoice that has already been posted.

1. On the Adjust Contract Invoice screen, enter the details of the adjusted contract invoice and assign it to a posting group.
2. Optional: Create the PDF file for the adjusted contract invoice, and save the adjusted invoice as a draft.
3. Optional: Review the adjusted contract invoices in the posting group on the Adjusted Contract Invoice Posting Journal.
4. Modify the details of the adjusted contract invoice, if necessary.
5. On the Adjust Contract Invoice screen, create the PDF file of the adjusted contract invoice; view, print, or email the invoice; and save the adjusted invoice as ready to post.
6. Post the adjusted contract invoices in the posting group.

Once you post an adjusted contract invoice, you can no longer modify it. If you need to make any changes after posting, create another adjusted contract invoice.

After you create an adjusted contract invoice, you may want to:

• View Contract Invoice Log screen
• Adjust a Contract Invoice
• Manually Create a Customer Lien Release
• View Customer Lien Document Logs screen
• Receive a Payment from a Customer
• Run Project Reports