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Add Additional lines to GB Invoice
Add Additional lines to GB Invoice
Description of Issue
How to add additional line to a posted invoice
Context
General Billing
Adjust Invoice (gbinvmnt)
Cause
Need step by steps instructions
Resolution
Navigate to General Revenue > General Billing > Invoice Processing > Adjust Invoices.
Click Add to add a new Adjustment batch.
Click Accept.
Click Search and enter the relevant information for the invoice.
Click Accept.
Click Detail
Click Add and enter the relevant information for the new line.
Click Accept
Click Back
Click Release Adjustment
Choose an Output Method
Click OK
Click Yes when Prompt to post the current Adjustment to the Invoice
Click Post Batch
Additional Information
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