Once you have converted a Billing Approval into an Invoice, most fields will be locked for editing; there are a few detail fields which can still be edited - these fields are highlighted in green, and can be edited whilst the Invoice is locked.
However, a User with the correct permissions, can still edit some of the "non-editable" fields by unlocking the Invoice, then making the change.
To Edit an Invoice:
- Open the Invoice
- Click the lock icon in the Invoice window header to unlock
- Make the amendment required
- Click Save to save changes and lock the Invoice again
Please Note: If you are unable to complete the above steps it probably means you don't have the correct permission, you can either ask an Admin / Super User or ask to have one of the below permissions enabled
- /allowEditingPreparedInvoices
- /allowEditingAllInvoices
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