Enter Additional Amount Details

1. In the Partner Contributions work area, click the partner contribution ID of the partner contribution to which you want to add an additional amount.
   Or click Manage in Excel and use the spreadsheet to cancel multiple partner contributions.
2. Click the Actions menu and select Add Amount.
3. On Add Amount to Partner Contribution, complete the following fields:
   • Transaction Date. Enter a date that you want to use as the transaction date for the invoice. By default, the current date is used.
   • Entered Amount. Enter the amount that you want to add to the partner contribution.
     Note: The entered amount is always in the partner contribution currency.
4. Click Submit.