Only unapproved payouts created by your team can be edited. Vendor-created invoices cannot be edited.
To edit approved payouts --> unapprove, edit as needed, and re-approve.
- Navigate under the Payouts tab or a Project, then Needs approval.
- Open the Payment details window of the payout that needs to be edited. You can access this window by clicking the payout.
- Within the Payout details window, click Edit.
- Edit the payout details as needed.
- Click Save changes. The payout dashboard will immediately reflect your changes.
The vendor impacted will not be notified of edits.