Revenue rows are not freely mutable. Editing and deleting are offered only
where it is safe to change recognition, and are performed through the row’s
state-machine actions (the same 3-dots action menu used for invoice line items).
When it’s allowed
A revenue row can be edited or deleted only when both hold:
- its parent invoice is in the
draft state, and
- its
type is not unbilled (i.e. billed or deferred_without_date).
Once an invoice is raised, its revenue is locked. unbilled revenue is managed
through the mark unbilled / billed
flow rather than edited directly.
Admin-only. Editing and deleting revenue require admin access
(RevenueService:updateRevenue / deleteRevenue, granted to AdminAccess).
A system user can create and read revenue but cannot edit or delete it.
In the app
Open the Recognition list (or an invoice’s Revenue tab), use the 3-dots
menu on an eligible row, and choose Edit (adjust value / dates) or
Delete. Rows that aren’t eligible don’t show these actions.
Via the API
Editing/deleting is done through the object state-machine endpoints on the
revenue type. See the dedicated reference:
Edit or delete revenue. 
