Use this form to select transactions on the current invoice that you want to reverse. Reversed transactions can be included in a credit note. You can reverse either the total invoice or individual transaction lines.

Tasks that use this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Transaction tabs

Depending on the transactions reversed on the invoice, view individual tabs for , , , , and transactions.

Buttons

Button

Description

Select all hour transactions.

Clear all hour transactions.

Select all expense transactions.

Clear all expense transactions.

Select all item transactions.

Clear all item transactions.

Select all fee transactions.

Clear all fee transactions.

Select all on-account transactions.

Clear all on-account transactions.

Select all transaction types that are on all tabs in the form.

Clear all transaction types that are on all tabs in the form.

Fields

Field

Description

Select this check box to select the current line.

The project transaction date.

The project invoice number.

The project number.

The invoice category.

The employee attached to the transaction.

The item number attached to the transaction.

The transaction text.

The item attached to the transaction.

The service subscription for the transaction.

The hours of the transaction.

The number of items in the transaction.

The starting date of the transaction.

The ending date of the transaction.

The quantity of the transaction.

The sales currency of the transaction.

The total sales price of the transaction.

The unit price for items attached to the transaction.

The line amount of the transaction.

The transaction identification number.