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To perform adjustments such as write up/down, transfer, split, etc the accounting period must be open for adjustments.
The following people can make adjustments:
- Users with the cost center permission Create and Approve Invoices
- PMs for all projects on the invoice
Adjustments are queued and only executed once the invoice is issued. There is an exception to this rule, splits and project transfers occur as soon as the invoice is saved.
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Check the checkbox next to cards that you wish to remove from the invoice. Then from the multi-select dropdown choose Exclude time cards from invoice. A confirmation dialog is shown detailing the affect effect on value due to exclusion. The time cards values may change due to an exclusion because of previous adjustments. Remember that invoice adjustments are not "real" until it is issued. So any write ups, transfers, etc will be undone.
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