Edit a Work Order Invoice
You can edit both pending and processed work order invoices using SM Invoice Review.
After you process an invoice, which sends it Accounts Receivable, edits are limited. In addition, because AR does not update SM, edits to the invoice must be made using the SM Invoice Review form (rather than in AR Invoice Entry).
If you changed the tax information for a work completed invoice line, the update process will back out the last record created in ARTL (AR Transaction Lines) for the work completed line, netting the record to 0.00. It will then create a new record with the updated tax code information. If you changed the tax information for a flat price line, changes to the tax amount will occur automatically when you change the billing amount.