An invoice line item or group can be edited through the New Complete/New Supplemental Invoice interface.  When either is selected the Edit button will become active.

 

Figure 17: Edit button in New Complete/New Supplement Invoice

 

The dialog that appears when the Edit is invoked depends on how the line item was created.   If the item was generated from transportation revenue, for example, then the Edit Revenue Item dialog will appear.  Fields available to be edited when the item was originally created will be available within invoicing, as well.

 

Figure 18: Edit Revenue Item dialog

 

Only ad-hoc items and groups can be edited in Claims.  Other items must be modified through the Receivables or Handling Revenue items screens otherwise a confirmation message will appear.

 

Figure 19: Warning received when attempting to edit invoice items in Claims

 

 

When an invoice group is edited the user will be presented with the same window used to edit ad-hoc invoice items which is the Edit Invoice Line Item window. 

 

Figure 20: Edit Invoice Line Item

 

The Edit Invoice Line Item dialog will let the user update all fields.