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[Music] welcome back to another rms support tutorial today we will demonstrate how to correct a sephoras generated zero dollar invoice in rms in this demonstration we will go over example contracts with multiple seafoams generated invoices as well as an invoice with additional earnings sometimes creates and enters a separate invoice for an obligation item within a progress payment that needs a refund this can create contract financial problems that need to be fixed seafoams will not see the invoice until the payment is sent to seafoams and then approved until then cvems can enter a zero dollar invoice and overwrite the activity pay history if payments are completed in cfms and not in rms then the corrections need to be made within c forms it is important to note that these invoices are not user generated these are generated by c phones to update rms due to the presence of sensitive data some screens may be blurred out in certain areas now lets get started in this demonstration we wil
