Document Operations

On this screen you may take the following actions:

Add a new incumbent funding.

Split an incumbent funding.

Update an existing incumbent funding.

Update an existing incumbent funding with % or flat rate tool.

Purge the incumbent funding.

Delete the incumbent funding.

More:

Adding New Incumbent Funding

Splitting Incumbent Funding

Updating an Incumbent Funding Line

Updating Using the Adjust % or Flat Rate Tool

Deleting Incumbent Funding

Purge Incumbent Funding