ScheduleInterpreter® has been offering ability to edit the invoice line items for extended period of time. This update brings next level of sharing edits with customers. When REVISED option is kept on (default state), the invoice will feature per-line credit and debit entries. This helps accounting team and customer accounts payable representative to quickly identify assignment ID and the amount of credit or debit that has been applied. ScheduleInterpreter® keeps track of all modifications with date and time of change as well as staff member who made the change. The option is available for all subscribers.