Acquisitions > Acquisitions Module Toolkit > Prorate Invoice Helper

Prorate Invoice Helper

Use the Prorate Invoice helper to automatically prorate additional invoice charges.

 

To prorate an invoice

1 When you add or modify invoice lines, the wizard may display the message “Invoice needs to be prorated” above the invoice tabs. In this instance, click the Prorate Invoice helper.
2 The wizard displays the confirmation message “Invoice has been prorated.” Depending on the Link type established when the invoice was created, the helper will automatically and equitably distribute the charges across invoice lines linked to the order by copy, line, or price.
3 Click OK, and return to the wizard.

 

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