A customer has provided a purchase order for $100k. The customer issues an additional $20k to
the original purchase order. How would you invoice the total amount of $120k on only one invoice
as per the terms of the contract?
A.
Create a separateagreement and funding for $20k.
B.
Update the existing agreement value to $120k and add an additionalfunding line against the
project for $20k.
C.
Update the cost budget to $l20k.
D.
Createa manual invoice in Accounts Receivable for the additional value.
E.
Update any existing transactionsto allow billing to the new amount.