INV_Approve a Line Item Adjustment As Is

Approve a Line Item Adjustment As Is

Do one of the following to locate the invoice:
- Review the Outstanding Adjusted Invoice Report and click the Invoice # link.
- Open the invoice.
- Search for the invoice.
  The Invoice Editor appears.
Click for the line item adjustment to which you want to respond.
The Line Item Adjust window appears.
Review the adjustment.
If necessary, to review adjustment comments, click .
In the Approve? column, click Yes.
Click Close.

Top of Page

Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice