Invoices generated cannot be deleted but can be amended. If you need help with this please contact the Support team.
1. Click ‘Invoices’ in the menu on your dashboard to get to your list of invoices. Select the green invoice number of the invoice you wish to amend:
2. This opens the invoice details where you can click the green ‘Edit’ on the bottom left hand side:
3. This opens the invoice template where you can make the necessary amendments so as to match your invoice to the payment you received. Also, remember to enter the week ending date (or invoice period if not weekly, i.e. February 2014) in the top description field as this allows us to view the invoice period at a glance.
4. Finally, let us know when the invoice has been corrected so we can allocate the payment and issue your summary.