Select Incorrect Lines

Explanation

Use this function to retrieve the transactions that you want to credit. In the Lines tab in Project Invoice, all transactions that originate from the same Report Code will form one line, and you are able to reach the corresponding transactions via this window.

Prerequisites

Crediting can only be performed on released invoices.

Window

Project Invoice/Lines

Related Window Descriptions

Project Invoice/Lines

Procedure

1. Click on the Lines tab.
2. Select the lines on which you want to credit transactions by clicking the gray square to the left of the line. Multiple lines can be selected by continuously pressing the <Ctrl> key while selecting more lines.
3. Right Click one of the selected lines and select the menu choice Project Transactions.