The invoice will display any new delta pre-invoice items, highlighting the differences between the previous billed amounts and the new amounts. Each delta item will show the type of change, such as a correction or adjustment. You will also see the original invoice number that was adjusted, ensuring you have a clear record of what was changed. Additionally, the reason for the adjustment will be noted. On the invoice PDF, there will be a statement below each delta item explaining the adjustment and listing the reasons.
The Delta Invoicing allows for detailed invoice creation, providing clear information on delta amounts and adjustments. This process ensures accurate billing and financial records.
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