Edit an invoice

Invoices you haven't submitted, can be updated by opening the job and then clicking Update in the Invoice section. Remember to submit the invoice once you've made your changes to avoid any payment delays.

If you have already submitted an invoice and need to make a change, you need contact the party responsible for approving the invoice and request that the invoice be "disputed" for whatever stated reason (hours, rate, etc). This will return the invoice to your queue for correction.