Add Additional lines to GB Invoice

How to add additional line to a posted invoice 

• General Billing 

• Adjust Invoice (gbinvmnt)

Need step by steps instructions 

Navigate to General Revenue > General Billing > Invoice Processing > Adjust Invoices.

1. Click Add to add a new Adjustment batch.

2. Click Accept.

3. Click Search and enter the relevant information for the invoice.

4. Click Accept.

5. Click Detail

6. Click Add and enter the relevant information for the new line.

7. Click Accept 

8. Click Back

9. Click Release Adjustment 

10. Choose an Output Method 

11. Click OK

12. Click Yes when Prompt  to post the current Adjustment to the Invoice

13. Click Post Batch