How can I amend the finance after the invoice has been produced?
Occasionally after the final invoice has been produced an amendment needs to be made to the booking which requires a new invoice.
This can be done from the Booking screen opening up the booking line that is incorrect, and amending the number of weeks to force a recalculation of the finance.
There is a helpsheet (no.HS232) which cover this. Please click on the following link to view or download helpsheet – HS232 Enrolment – Force refinance after Final invoice produced.docx or please watch the video below demonstrating this process.