To make modifications to an existing logged invoice the user must navigate to the Invoice module at the project level under the Procurement menu header.
From the Invoice Log screen the user selects the Action icon to the right of the line item they want to modify.
In the popup window; the user selects the Edit option
The Invoice Edit screen appears; the user can change all active fields, but fields with a star next to them must be populated when editing.
To save the changes made to the invoice the user must click the Update button located in the lower right hand corner.