Open your invoice from the; Invoice List, the Job Details page or Task details page

You can edit it in different ways depending whether is in Draft or it has been Issued.


  1. Change any details click Save
  2. Send / Issue my invoice
  3. Link tasks
  4. Unlink tasks
  5. Add supporting attachments
  6. Edit / Delete supporting attachments
  7. Change Reminder settings
  8. Delete my invoice
  9. Copy my invoice


  1. Enter payment amount
  2. Change the status
  3. Copy my invoice
  4. Print my invoice
  5. Cancel my invoice