This article is intended to help guide you through updating and/or resubmitting an Invoice. Depending on the scenario, you may need to update your invoice due to incorrect information inputted, or you may need to update and resubmit the invoice if your customer has rejected your initial invoice submittal. In either case, you will follow the same steps.

1. The first step will be to locate the invoice that you need to Update and/or Resubmit. If this is your first time navigating the Invoice module, please use the following article for guidance:

2. Once you have located the invoice that you wish to update and/or resubmit, you will click on the Invoice ID to open the Invoice Details.

3. From here, locate the Edit button in the top right corner of the page. It will be the button with the pencil image within it.

4. Now that you have clicked the Edit button, the invoice will be open to edit. Make any and all required changes, including uploading a new invoice attachment (if required) and, once complete, click the Save button at the bottom of the page. Once clicked, the Invoice will be re-sent out for approval.

4. Once your invoice is correct, please press the "Resubmit" button to resend to your client for approval: