Concepts Tasks Settings Redrafting an Invoice Line Once an invoice line is sent for approval or approved, it is locked so that users cannot change its properties. If you need to make a change after the invoice line has been locked, you can redraft it. You will need to send it for approval again. An invoice and its lines cannot be redrafted after the invoice has been posted. However, non-financial information can be changed on a posted invoice, as long as the financial entries have not been sent to an interfaced financial system. To Redraft an Invoice Line 1. Open the invoice. 2. On the Worksheet view, find the line that needs to be redrafted. 3. Right-click the line and select Redraft. You can now make changes to the invoice line. 4. If the line still requires approval, you must re-send it to the approval route. For more information, see Sending Invoice Lines for Approval.
