Updating invoice lines with additional information after closing

Sometimes, after an invoice has been closed, we find out that the subscription dates range was wrong, and we want to correct it.

Or, we want to modify or add additional information or a note to clarify the payment for future reference.

Alma

Search for the POL. Edit.

Go to the Invoice Lines tab of the POL. Find the invoice line in question.

Click on the hyperlinked line number in the Line # column.

Edit Subscription dates range, Additional information, and/or Note field(s) as appropriate.

Save.

Save POL.