Master Article - Adjust Invoices

Would like all resources available for working in the General Billing program Adjust Invoices. 

• General Billing 
• Adjust Invoices (gbinvmnt) 

Additional resources for working in Adjust Invoices are needed. 

General Use:

• Create a batch in Adjust Invoices
• Resume a batch in Adjust Invoices
• Adjust Invoice Amount
• Adjust general billing invoice dates
• Change Customer on General Billing Invoice
• Change Customer Delivery Address on General Billing Invoice
• How to Delete a General Billing Invoice
• How to apply credit to Invoice due amount
• Change the revenue account on a posted GB Invoice
• How to change the cash account on a General Billing invoice
• How to Adjust a GB Invoice to Include a Project String
• Post General Billing Adjust Invoices batch
• Update General Billing Invoices Comments

FAQ:

• GB Invoice Adjustment is not posted to the General Ledger
• Adjusting the revenue account on a GB invoice is not creating a journal entry
• General Billing Invoice created or posted with wrong dates

Permissions:

• Unable to delete posted General Billing invoices

Errors:

• GL Account restrictions exist error in General Billing Adjust Invoices
• Error saving Invoice Adjustment detail data Process canceled when trying to adjust the GL accounts on a General Billing invoice
• GB role permissions prevent you from accessing Revenue accounts error in Adjust Invoices
• Adjust Invoices - Errors occurred while generating GL Journal report Process canceled

If additional assistance is required, please contact General Billing Support.