How do I make changes to an existing work order which has been Posted To Invoice?
I made changes to the work order after I Posted To Invoice. How do I get the invoice to reflect the new price?
1. Find the work order in question.
2. Make the appropriate change on the work order.
3. Click on the Posted side bar button, center left.
4. Click on the Yes button.
This button looks to see if any changes have been made and updates the invoice.
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