abc · CSL-26093002 · CLX2200
Client assignment stays fixed here so existing invoices and collections remain correctly linked. Edit client information from Clients.
Contract value and estimated agency cost can be corrected here. Amount invoiced and cash received are calculated from the Income records and cannot be edited here.
Changing a completion date updates the pending expected-retainer due date. Retainer amounts and active-retainer recognition are managed in Retainers. Record or correct invoice, cash, VAT, WHT, and gateway values from Income.