Edit Invoice

To Edit/Update an invoice that has not been submitted:

1. Select or enter the appropriate Service Provider Number on the Home screen.
2. Select the INVOICES tab.
3. Enter the search criteria. If you would like to pull up all available invoices then leave the search criteria blank.
4. Click the SEARCH button.
5. Click on the EDIT button on the invoice line you would like to edit/update.
6. You will be taken to the Invoice Detail screen in edit/update mode. You are now able to edit, update, and save changes to the invoice.

See Also:

How To Search For An Invoice

Invoice Button Definition

Invoice Search Criteria

Upload An Invoice

Print An Invoice