TRANSACT: Edit line items to make changes to an approved contract

There may be times that you wish to make updates to the amounts that will be invoiced on future invoices to customers. To make such a change, search for the approved contract associated with the child and click view. 

When viewing the approved contract select "edit line items" from the bottom menu bar

1. make changes by updating existing line items
2. Delete a line that you do not wish to be invoiced by selecting the red cross 
3. Add a new item by selecting " + Add New "