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Edit a Line Item in an Invoice

You can edit line items when the invoice is in the "Ready to Submit" state.

To edit a line item

  1. From the Preview & Submit screen, click the Edit Line Items link. The Line Items screen will open.
  2. Click the pencil icon under the Edit column for the individual line item to edit. The line item information displays at the top of the screen.
  3. Edit the Line Item.
  4. Click OK to save changes, or click Cancel.
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