View details of a customer invoice by charge categories, charge subcategories and charge levels.
To view and modify customer invoices:
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Select Work > Contract Management > Customer Invoices.
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Select the customer invoice for which to view or modify details, and then click the Invoice Details tab.
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View details of the customer invoice.
Only Adjusted Quantity, Adjusted Periods, Adjusted Price and Adjusted Rollup can be modified. The adjustments are displayed on the Contract Items tab and the Invoice header.