[SM] How do I adjust or void a billed work order from SM

Steps to Edit an SM Work Order Invoice

To edit an invoice created from an SM Work Order, the invoice must first be voided. 

Follow these steps:

1. Navigate to SM Invoices.

2. Enter the search criteria to locate the invoice that requires editing or voiding.

3. Double-click the invoice to open the SM Invoice Review form.

4. Select File → Void Invoice.

5. Click Process → Validate and Post to complete the voiding process.

6. Once the invoice is voided, make the necessary changes and rebill the invoice.