How-To: Handle Rejected Invoices

Created by Kenneth Abad, Modified on Thu, 2 Jan at 4:36 PM by Kenneth Abad

Table of Contents

Get to your Rejected Invoice
Clone and Update your Invoice

Get to your Rejected Invoice

If one of your invoices is rejected, you will receive a notification. This gives you information you need, and brings you directly to your invoice.

Step 1: Open your notification and click 'Go to Invoice'.

Step 2: Review the Rejection Reason.

Clone and Update your Invoice

Save time by recreating your invoice instantly with our 'Clone' option.

Step 2: Click to return to the Client Invoices of the Job.

Step 3: Click to select and open the newly created invoice.

Step 4: Make the changes needed as specified in the rejected invoices Rejected Reason.

If you have any questions about your rejected invoice, please reach out to your client for additional information.