User Training‎ > ‎Accounts‎ > ‎Invoice Module‎ > ‎

Exchange Rate Error On Invoice

A job has been invoiced and it is noted the exchange rate is incorrect.

Go to the Invoice Line Items Tab and remove all lines from the items using the trash icon.

Click OK to delete each line.

Once the Invoice Line Items Tab is empty select Save & Close.

Now refresh the job by selecting Update.  Then on the Job Invoices Tab select Populate Queue.

Now correct the exchange rate and change the options drop down from Create New to the original invoice number.  Then select Invoice".

This will add the line items back onto the original invoice with the correct exchange rate.  Once the invoice is completed select Save & Close.
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