Viewing the Invoice Summary

The Invoice Summary displays the invoices per line item. You can select the All button to view all lines or the Invoiced button to view only invoiced order lines.

If necessary, click Auto Adjust Distribution to automatically move a negative amount on one line item to the positive amount on another line item in the order. When you click the Auto Adjust Distribution button, the system will distribute payments first based on pay priority (subsystem and product), and then in order by order line number, ascending (respecting current amount due if there's a payment schedule).

To access the Invoice Summary screen:

1. From the Order Summary screen, select Invoice Summary from the Actions drop-down.
   OR, from the Donation Summary screen, select Invoice Summary from the Actions drop-down.