How do I Edit an Invoice Detail Line?

If your MemNet user has permission to manage accounts, you can edit the invoice line item details by:

• Finding the member.
• Finding the invoice on the members
• Clicking on the invoice to view the invoice detail.
• Clicking on the line item you wish to edit.

This will pop up a window that will allow you to edit:

• The text of the line item Description.
• The revenue Account Code assigned to the line item.
• The Job Code (MYOB) or Tracking Codes (XERO) assigned to the line item.
• The Service Start Date and Service Edit Date in accrual Accounting enabled.

Click the Save button to save the changes.