How to edit a vendor invoice

Only unapproved invoices created by your team can be edited. Vendor-created invoices cannot be edited.

To edit approved invoices --> unapprove, edit as needed, and re-approve.

1. Navigate under the appropriate Project, then Needs approval. 

2. Open the Payment details window of the invoice that needs to be edited. You can access this window by clicking the invoice.

   

3. Within the Invoice details window, click Edit.

   

4. Edit the invoice details as needed.

5. Click Save changes. The payout dashboard will immediately reflect your changes.

The vendor impacted will not be notified of edits.