Edit tax total for prime contract invoice

1. At the Prime Contract Invoice listing, click the Invoice # to view the details.
2. Go to the Approval and Lock Status section to verify that the invoice is not locked. If needed, an admin can unlock the invoice by clearing the Locked checkbox. The invoice can be unlocked even if the transaction has been exported to an accounting system.
3. In the Financial Summary section, find the highlighted row for the current prim invoice.
4. Click the Tax Total amount to view the details.
5. Adjust the totals as needed.
6. Click Save.