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Update Line Items Dialog Box

Use the Update Line Items dialog box to update the line items on the current invoice. You access this dialog box by clicking the "Update Line Items" button on the Line Items page while editing an invoice.

Pre-Commit Invoice

On a pre-commit invoice, you update the line items so that they include either:

• Changes that were made to the line items on the contract or change order from which the line items originated.

— or —

• Changes to the line items on previous invoices (invoices with a lower sequence number) which were made after the current invoice was created.

Auto-Commit Invoice

On an auto-commit release invoice, you update the line items so that they include changes made to normal auto-commit invoices that were created prior to the release invoice.

To update the line items on an invoice

1. For pre-commit invoices, indicate how you would like the line items updated by selecting the check box next to one or both options. For auto-commit release invoices, skip to step 2 since there is only one option to update.
2. Click Update Now.

Proliance closes the dialog box.

3. Click Save.

Proliance updates the line items on the invoice.