Invoice Errors

Invoices that contain zip code, price, date, unit of measure, and/ or quantity errors are corrected in the invoice errors tab of the work suspends panel.

Navigate to the Invoice Errors tab within the Work Suspends panel.

Invoices are grouped by Invoice Number. Click the arrow next to the invoice number to view the errors that need correction. 

To begin correcting, check the box next to the relevant invoice line, then select Edit Invoice.

Errors will be highlighted in red. 

Enter the correct information, which will turn the box green once completed.

After all errors have been corrected, select Submit.