Updating Core Charges

If the information for a core charge is incorrect, you can update it.

To update a core charge

1. If the Core Manager isn’t already open, do the following:

a. Click Invoicing. The Open Work Order List appears.

b. Click Core Case. The Casing Manager screen appears.

Note: You access the Core Manager via the Casing Manager.

c. Click Cores. The Core Manager opens.

2. Select the row for the vendor whose core charge you need update, and click Edit.

3. Type the needed corrections for the core charge. To activate a field for editing, click it and then click the entry that needs to be changed.

Note: The entries in the Customer, Invoice, Description, Amount, Reference, and Note fields can be edited.

4. When you’re done making your changes, click Save & Exit.