Reset invoice function for prime contract invoices

If any changes are made to the prime contract, cost codes or change orders after a prime invoice is created, you can use the reset function ensure that the cost codes are coded correctly. If anything is over billed due to an adjustment or other reason, those values will be set to zero so that you can take the appropriate action.

1. Open the existing prime invoice.
2. In the Reset Functions section, click the Apply button under Reset Invoice.