FCS provides the capability to edit invoices. When invoice changes are necessary, the generated invoice will need to be refreshed.
1. Below is a screen shot of what the invoice looked like when it was initially generated it.
2. In this example, Travel, Labor and Materials were changed.
3.Selecting 'Send Client Invoice' will pull up the old invoice.
4. Select 'Refresh Invoice' so the system can generate a new invoice.
5. A warning message will pop up. Select OK to proceed with generating the new invoice.
6. CONGRATULATIONS! A new invoice has been generated!