Regenerating an Invoice

• FCS provides the capability to edit invoices. 
• When invoice changes are necessary, the generated invoice will need to be refreshed.

Step 1:

• Below is a screenshot of what the invoice looked like when it was initially generated.

Step 2:

• In this example, Travel, Labor, and Materials were changed.

Step 3:

• Selecting 'Send Client Invoice' will pull up the old invoice.

Step 4:

• Select 'Refresh Invoice' so the system can generate a new invoice.

Step 5:

• A warning message will pop up.  Select OK to proceed with generating the new invoice.

Step 6:

• CONGRATULATIONS!  A new invoice has been generated!