Advanced Enterprise Technologies, Inc.
Table of Contents

Regenerate Invoices

You can re-run an allocation, asset changes, or invoices for a particular schedule date in order to create new amounts. This is helpful if you edited the allocation after starting it and need to calculate amounts based on the edits.

You will only be able to regenerate invoices for schedule dates with the status of Finished.

Regenerating will remove on any existing invoices or journal entries.

 

First Method:

  2. Select a schedule date. Under the action menu, click Regenerate Invoices.
  3. Click OK in the confirmation box asking if you are sure you want to regenerate invoices.
  4. You will see a Success! message at the top once the regeneration is completed.
  5. Return to the main allocations page by clicking on the link in the breadcrumb at the top left.

Second Method:

  2. Select a schedule date. Under the action menu, click View Invoices.
  3. From the Invoices page, click Regenerate Invoices under More. 
  4. Click OK in the confirmation box asking if you are sure you want to regenerate invoices.
  5. You will see a Success! message at the top once the regeneration is completed.
  6. Return to the allocation schedule or the main allocations page by clicking on the link in the breadcrumb at the top left.