Why am I not seeing correct billing rate on Invoice?

If a billing rate is updated after an Invoice is created, the invoice will not reflect the updated billing rate. To apply the latest billing rate:

  1. Delete the invoice
  2. The transaction will re-appear in the Not Invoiced list
  3. Click on Refresh Rates to apply the latest rates
  4. Recreate the Invoice to apply the new rates

 

 

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