Display the Invoice Credit Dialog Box

You display the Invoice Credit dialog box in Billing.

1. From the Navigation menu, click Billing > Interactive Billing.
2. On the Billing Session Options dialog box, select settings and click OK.
3. On the Interactive Billing form, select a project and then click Tools > Invoices on File.
4. In the Invoices on File dialog box, select the invoice to apply the credit memo to, and then click the Credit Memo button.
5. On the Invoice File Selection dialog box, enter a file for the data entry session and then click OK.