If a Project Number has been captured on an invoice, the lines will be copied to all the lines of the invoice.
In the event that an incorrect number has been captured, you will want to replace these values.
Tick the box to replace the Project No on Lines and then either recapture or type the correct number in the Project No Box.

If there are any lines you want to change the value of, you will need to untick the box before typing them in.
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