Edit an Invoice

Officers can update invoices if they have not been submitted. Officers can find invoices on the Earnings page of the RollKall mobile app. Any unsubmitted invoices will be listed in Orange on the Earnings page. 

1. Tap Earnings on the bottom of the app.
2. Tab Unsubmitted Invoices to review and edit invoices. 
3. Tap the job to open the details and edit.
4. Tap the blue Edit Time or Add Item to adjust the time card and/or add a billable expense. 
5. Remember to tap Submit Invoice once you've made your changes to avoid any payment delays.

Note: If the job qualifies for InstantPay, a popup will appear to accept immediate payment for the job or wait until the Client pays. 

If you have already submitted an invoice and need to correct any part of the invoice, the Officer should reach out to RollKall Support to see if the invoice can be voided before payment is made.