Redistribute Invoice Amount

Use this window to view distribution information for approved invoices. The job number and job name display based on the job you have selected in the Invoice Approval Distribution window.

Only operators with a security level of 2 or 3 may enter information in this window. If the operator has a security level of 1 (Phase changes only), the Cost type and Account code fields will not be available for entry.
Note: If you use the Subcontract Hours window to enter subcontract information, changes to the subcontract hours information needs to be made in Unapproved Vendor Invoice Entry screen, not in the Redistribute Invoice Amount window. Changing the subcontract hours in Unapproved Vendor Invoice Entry keeps the hours from being overstated in the Job Cost file.