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Lookup Type: ADJUST INVOICE ACTION

Product:	PA - Projects
Meaning:	Adjust Invoice Action
Description:	Adjust Invoice Action

Quick Codes

Code	Meaning	Description
APPROVE	Approve DRAFT Invoice	Approve DRAFT Invoice from the Review Invoices or Adjust Invoices form
BILLING HOLD	Hold	Hold from Billing
BILLING HOLD RELEASE	Allow Billing	Release Billing Hold - Excludes One-Time Holds
COST AND REV RECALC	Recalc Cost/Revenue	Recalculate Cost and Revenue
NON-BILLABLE RECLASS	Non-Billable	Change billable charges to non-billable
NOT TAXABLE	Make Invoice Items Non-Taxable	Make all Invoice Items Non-Taxable
ONE-TIME BILLING HOLD	One-Time Hold	Hold from next Billing only
PRINT INVOICE REVIEW	Print Invoice Review	Print Invoice Review Report
REVENUE RECALC	Recalc Revenue	Recalculate revenue only
TAXABLE	Make Invoice Items Taxable	Make all Invoice Items Taxable