How to adjust unposted GB Invoice

Need to change invoice details, prior to posting the invoice batch. 

• EERP
• General Revenues
• General Billing
• Invoice Processing

Informational

1. Navigate to EERP>General Revenues>General Billing>Invoice Processing>Invoice Entry/Proof
2. Resume current batch
3. Select the invoice(s) needing adjustment
   1. To change the Reference, Customer, Invoice Date, Installment details, or cash account 
      1. Click Update
      2. Make desired changes
      3. Click Accept
   2. To change the Charge Code Description, Quantity, Discount Amount, or Recipient
      1. Click Detail
      2. Click Update
      3. Make desired changes
      4. Click Accept
   3. To change the GL Account details
      1. Click Detail
      2. Click GL Detail
      3. Make desired changes
         1. Tab to add additional GL account lines
      4. Click Accept

To adjust account details on a posted Invoice: Change the revenue account on a posted GB Invoice

To delete an invoice that was created using the Generate button: How to Delete a General Billing Invoice