Open topic with left hand navigation

Editing an Invoice Package

You can edit any invoice package while it is in the Draft state. Your security role must have permission to edit invoice packages. For more information, see "About Security Permissions".

To edit an invoice package

  1. Open the Invoice Packages register.
  2. Select the invoice package to edit.
  3. Click Edit.
  4. Make the necessary edits. Please refer to the following for more information on the fields for each page:

    5. Headings marked with an asterisk (*) are required. All other headings are optional.

  5. Click Save.

    6. Proliance saves the page.

  6. Click Exit Edit Mode when you are finished editing.

    7. What can I do now?